Interested to Buy Any Domain ? << Click Here >> for more details...
What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
- 5 Answers
- 24306 Views
- I also Faced
- E-Mail Answers
Answer Posted / pralhad kumbar
A requisition defines the need for a material or service.
It is the primary document in the purchasing cycle. It
replaces the document called “Indent” (in case of purchase)
and “Works Indent” (in case of service) as per legacy
terms.Purchase Requisition for direct capitalization is for
those materials whose cost will be directly capitalized to
an Internal order. The document will be used to provide
requirements of capital nature items from all departments
to the purchasing department. The purpose of requisitioning
should be capital in nature and the material requisitioned
may/may not be part of inventory at the plant. The
requisition authorizes the Purchasing department to
purchase materials in specific quantities within a
specified time frame. It is an internal document and is not
used outside of the company. To create PR T-CODE ME51N
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
How are components consumed in case of subcontracting?
For creating a purchasing info record what are the pre-requisites?
What is purpose of safety stock in mrp view in material master?
Explain mrp type
Explain the 'storage location' in sap?
What is dunning procedure? How can it be configured?
What are the transactions that will result in a change of stock?
Explain 'split valuation.' Why is it necessary?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What are various stock types?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
what are the accounts created in sap mm?
Mention the document types that are used in purchase requisition?
What is the class type? How will you configure a class type?
What is split valuation? When is it used? What are the settings reuired for it?
