What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
- 5 Answers
- 22123 Views
- I also Faced
- E-Mail Answers
Answer Posted / alok kumar tripathy
It is a request of material requirement to purchase dept.
from user dept.It is created when business runs MRP or it
runs based on consumption based planning(CBP).
It is used in MM module to procure material for
production / engg. stores.
T-code for PR processing is Me51n in SAP.
| Is This Answer Correct ? | 27 Yes | 1 No |
Post New Answer View All Answers
What are the prerequisites of creating a purchasing info record?
What is an account assignment category in a po document?
Can we check the material price in consignment po?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is sales order stock?
How is the vendor created?
Explain the types of pipeline stocks in sap mm
What is the source list?
What are the various types of master data in the mm module?
For creating a purchasing info record what are the pre-requisites?
How do you check quota rating?
Explain what are the accounts created in sap mm?
What are the main features of consignment stock?
Explain batches. How would you search them?
What is source list and what is the transaction code for creating source list?
