What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
Answer Posted / anant verma
Purchase requisition is the pre-process of purchase order. It means, the user or the store department requests the purchase department for the approval for purchasing some material.
It is used in MM because if PR is approved and PO is made then it directly affects the quantity of material for inventory in MM.
T-Code ME51N
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What is forecasting in sap system?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What is a centrally agreed contract?
What is the last step in the procurement cycle?
How stock is being transferred from one plant to another plant?
What are different info records types?
Outline 'stock valuation methods' for material revaluation?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What are the core functionalities of the sap system?
What do you mean by reservation?
What are the initial configuration steps for physical inventory?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Why is the receipt of the goods imported to a company?
Explain stock transfers?