Answer / Akhilendra Kumar Singh

A Purchase Requisition in SAP MM is a document that requests the procurement of materials or services from vendors. The purchase requisition serves as an internal approval process for the creation of a Purchase Order, ensuring that all necessary approvals have been obtained before external purchasing activities are initiated.nnA purchase requisition typically includes details such as the material number, quantity, unit of measure, vendor, required delivery date, and other relevant information. The purchaser can create multiple purchase requisitions for a single material or different materials, depending on the needs of the organization.

In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

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