Can anyone explain about Purchase Order & Purchase
Requisation?
Answer Posted / durga
Purchase Requisition (PR) is an internal purchasing document
in SAP ERP that is used to give notification to responsible
department about the requirement of material/service and to
keep track of such requirement. PR must contain clear
information about the description and quantity of the
material/service, the required date, and other information.
PR can be created directly in SAP MM module with ME51N t-code,
Purchase requisition is the base document needed to generate
purchase order.
Purchase requisition (by the name itself its so clear) that
if the materials were required to procure externally for the
need of business requirements(weather it is for SD
requirement or PP requirement or any other internal Business
requirements)
so, once Purchasing officer gets the Purchase requisition
number , he create PO(me21n) for the required material with
reference to purchase requisition
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Diff between business sale cycle nd customer sale cycles?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the relationship between sales organizations and company codes?
Where and how is a 'business area assignment' done?
What is the client-specific data?
What does the account group of the customer control?
What is a sales area, how do you set up sales area?
Is it possible to automate output processing? The answer should be yes but how??
What does the term “business area” refer to and how can it be used?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
In what manner copy control transition can be done?
The transaction code used to create a return delivery?
How do you define document numnber ranges
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other