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
- 24123 Views
- I also Faced
- E-Mail Answers
Answer Posted / krahul
Purchase Requisition or Purchase Request is document
generated by a internal organization to notify the
purchasing department of items it needs to order, their
quantity, and the timeframe.
Creating a Purchase Requisition:
Menu Path: Logistics -> Materials Management -> Purchasing -
> Purchase Requisition -> Create
Transaction Code: ME51
You can also refer:
http://help.sap.com/saphelp_ides/helpdata/en/fd/45c29d9d6411
d189b60000e829fbbd/content.htm
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is goods movement? What type of documents is created after the goods movement?
What setting are required to run quota arrangement to determine vendor?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How to create movement type?
What is use of material type unbw?
How to find the status of IDHOC in SAP MM?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
How do we create a vendor number range?
What is a cost center?
What is the difference between a purchase requisition and a purchase order?
what is access number in access sequence how do we define that ?
What is the organizational structure in the materials management (mm) module?
What are the features of sap erp?
Explain the 'price control indicator?
Explain the types of third party stocks in sap mm
