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Free Sap Tutorial On Purchase Requisition

To create a purchase requisition manually, click the check icon to verify for errors and save the entries. The relevant table is the purchase requisition and users can create a new PR by referencing an existing one using transaction ME51N. Click on the document overview button, selection variant icon, then purchase requisitions and execute.

Uploaded by

Kundan Singh
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© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
652 views

Free Sap Tutorial On Purchase Requisition

To create a purchase requisition manually, click the check icon to verify for errors and save the entries. The relevant table is the purchase requisition and users can create a new PR by referencing an existing one using transaction ME51N. Click on the document overview button, selection variant icon, then purchase requisitions and execute.

Uploaded by

Kundan Singh
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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Create purchase requisition Manually: ME51N

Click on check icon for verifying the errors Then save the entries

Table related to Purchase requisitions: Purchase Requisition EBAN Creating the PR with reference to existing PR: ME51N

CLICK ON Document overview on Button on Application tool bar

click on selection variant Icon as shown

click on Purchase requisitions

then execute

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