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    Creating Purchase Requisition in SAP

    Uploaded by

    Ashok Kothari
    This document provides instructions for creating and managing purchase requisitions (PRs) in SAP. The key steps are: 1. Create a new PR by selecting the "Create new PR" button and entering a header and requisitioner. 2. Check the PR for errors or warnings by clicking the "check" icon before saving. 3. Save the PR by clicking the "save" button. The system will generate a PR number. 4. Search for existing PRs using filters like requisitioner name, item, or plant. Selecting a PR allows viewing or editing the details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    Creating Purchase Requisition in SAP

    Uploaded by

    Ashok Kothari
    212 views10 pages
    This document provides instructions for creating and managing purchase requisitions (PRs) in SAP. The key steps are: 1. Create a new PR by selecting the "Create new PR" button and entering a header and requisitioner. 2. Check the PR for errors or warnings by clicking the "check" icon before saving. 3. Save the PR by clicking the "save" button. The system will generate a PR number. 4. Search for existing PRs using filters like requisitioner name, item, or plant. Selecting a PR allows viewing or editing the details.

    Original Description:

    Step by Step procedure for Creating Purchase Requisition in SAP

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    © Attribution Non-Commercial (BY-NC)

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    This document provides instructions for creating and managing purchase requisitions (PRs) in SAP. The key steps are: 1. Create a new PR by selecting the "Create new PR" button and entering a header and requisitioner. 2. Check the PR for errors or warnings by clicking the "check" icon before saving. 3. Save the PR by clicking the "save" button. The system will generate a PR number. 4. Search for existing PRs using filters like requisitioner name, item, or plant. Selecting a PR allows viewing or editing the details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    212 views10 pages

    Creating Purchase Requisition in SAP

    Uploaded by

    Ashok Kothari
    This document provides instructions for creating and managing purchase requisitions (PRs) in SAP. The key steps are: 1. Create a new PR by selecting the "Create new PR" button and entering a header and requisitioner. 2. Check the PR for errors or warnings by clicking the "check" icon before saving. 3. Save the PR by clicking the "save" button. The system will generate a PR number. 4. Search for existing PRs using filters like requisitioner name, item, or plant. Selecting a PR allows viewing or editing the details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 10

    Save PR

    Create new PR
    Help

    Mention header of
    PR like “canteen Check PR- will tell error /warning
    msg must run/click after creation
    expenses” etc. before save of PR’s
    For other purchase
    requisition click this
    to check and modify.

    Select always PR
    click
    Always select
    material by material
    type

    Always write ZCON for


    consumables items and press
    enter to get the list of material

    Select the
    material
    and press
    enter
    Fill Quantity, plant, Pur. Grp. and
    Requisitioner and press enter. It will
    ask for valuation price and valuation
    type.

    Fill valuation price valuation type


    and press enter. Then click on
    check icon. It will show the error
    msg. or warnings if any
    mandatory field is left blank.
    Press save button
    to save the PR

    A PR will be created
    with no 0010000178

    For change select ME52N


    Click here to get the list
    of PR created

    Select the PR to be
    changed and then Select the desired tab
    click “pencil” from to be changed and
    top to change the save.
    PR’s
    For display
    ME53N
    For list display select
    ME5A

    Fill as per requirement and search.


    Like in requisitioner give name
    ABC and press clock the PR created
    by ABC will be displayed
    Will Will display the
    display material data
    selected
    requisition
    for selected PR

    SELECT THIS FOR


    CHECK THE PR BY
    NAME, OR BY
    ITEM OR ALL
    TO CHK THE PR OF PARTICULAR
    PLANT

    Select this for


    complete detail

    After feeding click here


    to get the list

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