What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
Answer Posted / chandra shekhar agarwal
T CODE : ME51 or ME51N
It is a request or instruction from particular department
(Cost Centre) to purchasing department to procure certain
quantity of material and services. It is only one internal
document in SAP-MM.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Is it possible to activate split valuation after posting several transaction for materials?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
Explain lot sizing
What is the importance of client in sap?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What are the variousfeatures of consignment stocks?
The terms planned delivery and gr processing time?
Briefly describe the history of the sap software?
How does 'automatic account assignment' work in mm?
What is the difference between external procurement and internal procurement?
What is purpose of shelf life? What are business benefits of using it in sap mm?
Where to get the goods movement type list?
The material does not have a master record. How can we procure that?
How do you change characteristic?