How To Create Purchase Requisition in SAP MM Module | Free SAP Tutorial - SAP ...

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Using TCODE ME51N Heres the entry process to Create Purchase Requisition (From left to right columns)

Note: M: Mandatory O: Optional 1. I (Item category): The category to create the purchase requisition (Standard or stock transfer) (O) 2. A (Account Assignment): The category for purchase requisition type. For Example K: Cost Center, F: Internal Order, A:Asset (o) 3. Material: SAP Material number (Its mandatory if the Account assignment column is blank) 4. Short Text: The description of item in PR. This column will be filled automatically if the material column is filled. (M) 5. QTY Requested: The amount requested. (M) 6. Unit: The ITEM unit of measure. (M) 7. Material group: The material group.(M) 8. Re questioner: The person who requested the PR. (O) Click Save (Ctrl+save) to save the purchase requisition. You will see the new Purchase requisition number on the left bottom of your screen.

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http://www.freesaptutorial.com/how-to-create-purchase-requisition-in-sap-mm-module/ 23-04-2012