What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
- 1 Answers
- 2162 Views
- I also Faced
- E-Mail Answers
Answer / Gangesh Chand Gupta
A Purchase Requisition (PR) is a document that initiates the purchase of goods or services within SAP. It is used to request materials from suppliers, and once approved, it serves as a basis for creating a Purchase Order (PO). The purpose of using PRs in the MM module is to centralize and control purchasing activities while maintaining an audit trail. The T-Code for creating a Purchase Requisition in SAP is ME2N.
| Is This Answer Correct ? | 0 Yes | 0 No |
write about an e-mail to manager seeking permission for leave
what is the difference between debtors & sundry debtors?
in what form is crr kept in RBI?
Expand M C
information that goes into-------------can be used to help prepare
what is the qualification needed for a BPO job?
Expand---------MDOT
WHAT IS VOSTRO Account?
why you would like to work for the our(AIRLINE) Group ???
can u explain good will and calculation methods
what is mean by provision ? give me examples ..
What is the uses of invoices? how many types of invoices, and difference between invoice and voucher, invoice and bill?
Audit 
