Interested to Buy Any Domain ? << Click Here >> for more details...
What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
- 5 Answers
- 23914 Views
- I also Faced
- E-Mail Answers
Answer Posted / alok kumar tripathy
It is a request of material requirement to purchase dept.
from user dept.It is created when business runs MRP or it
runs based on consumption based planning(CBP).
It is used in MM module to procure material for
production / engg. stores.
T-code for PR processing is Me51n in SAP.
| Is This Answer Correct ? | 27 Yes | 1 No |
Post New Answer View All Answers
What are the different sections in vendor master data?
What is 'goods movement'?
How is the vendor return processed without a purchase order reference?
Where the schedule margin key is customized?
How to create movement type?
What are the important fields in purchasing view?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Can we check the material price in consignment po?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How is stock transfer from one storage location to another done?
What is split valuation?
What information does consignment info record contain?
What is mysap erp? What business components can it be classified into?
How you can create consignment stocks?
What is mrp (material requirement planning)?
