What is Purchase Requisition means? Why we used this in MM
Module in SAP? what is t.code of it?
- 1 Answers
- 2163 Views
- I also Faced
- E-Mail Answers
Answer Posted / Gangesh Chand Gupta
A Purchase Requisition (PR) is a document that initiates the purchase of goods or services within SAP. It is used to request materials from suppliers, and once approved, it serves as a basis for creating a Purchase Order (PO). The purpose of using PRs in the MM module is to centralize and control purchasing activities while maintaining an audit trail. The T-Code for creating a Purchase Requisition in SAP is ME2N.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi Iam Arun D. I m short listed for Karnatka bank interview. Can anybody share ur experiences regarding Bank interview of karnatka bank which was held on dec for Officer's post. Please help me I f u can. thanx in advance
Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com
what is tds rate of WCT applay for sale tax ragistard company.
Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
WHEN IN ADJUST. GIVEN THAT THERE IS VALUE OF RS...., OBSOLESCENCE STOCK INCLUDED IN CLOSING STOCK RS.......,WHAT IS THE PROPER WAY TO SHOW IN INCOME STATEMENT AND POSITION STATEMENT.
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
please send me some previous sbi clerical interview questions to my email id....
please give me a last 10 years sbi clerk question and answer paper
For the production of 10,000 units the following are the budgeting expenses: Per Unit Rs. Direct materials 60 Direct labour 30 Variable overhead 25 Fixed overhead (Rs.1,50,000) 15 Selling expenses (10% fixed) 15 Variable expenses (direct) 5 Administrative expenses (Rs.50,000 fixed) 5 Distribution expenses (20% fixed) 5 Total cost of sales per unit 160 Prepare the flexible budget for the production of 6,000 , 7,000 ,and 8,000 units of production
Q5 Prepare a Balance sheet from the following particulars: Gross profit =Rs.80,000 Gross profit to cost of goods sold =1/3 Stock velocity =6 times Opening stock =Rs.36,000 Accounts receivable velocity =72 days (year=360 days) Current assets=Rs.1,50,000 Account payable velocity=90 days Bills receivable =Rs.20,000 Bills payable=Rs.5,000 Fixed assets turnover ratio (on cost of goods sod)=8 times
hi.this krishan .i m slect in axis bank for executive. when i sposse to join
pls send me capital iq quition paper pls, ihave 2mr interview thanks
What is meant by advance ruling? What is the scheme of advance rulings?
What is the use of final account?
I need all WNS interview questions
