What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
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Answer Posted / krahul
Purchase Requisition or Purchase Request is document
generated by a internal organization to notify the
purchasing department of items it needs to order, their
quantity, and the timeframe.
Creating a Purchase Requisition:
Menu Path: Logistics -> Materials Management -> Purchasing -
> Purchase Requisition -> Create
Transaction Code: ME51
You can also refer:
http://help.sap.com/saphelp_ides/helpdata/en/fd/45c29d9d6411
d189b60000e829fbbd/content.htm
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