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SAP Purchase Requisition Process

The SAP Purchase Requisition (PR) process involves logging into the SAP system and using transaction code ME51N to create a PR by entering details such as material, quantity, and delivery date. After checking and saving the PR, it undergoes an approval workflow before being converted into a Purchase Order (PO). The process includes selecting the PR document type and specifying plant and storage location information.

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Dilbandhu Chouhan
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5 views1 page

SAP Purchase Requisition Process

The SAP Purchase Requisition (PR) process involves logging into the SAP system and using transaction code ME51N to create a PR by entering details such as material, quantity, and delivery date. After checking and saving the PR, it undergoes an approval workflow before being converted into a Purchase Order (PO). The process includes selecting the PR document type and specifying plant and storage location information.

Uploaded by

Dilbandhu Chouhan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SAP Purchase Requisition (PR) Process

1. Login to SAP system.

2. Enter transaction code ME51N to create Purchase Requisition.

3. Select PR document type (Standard / Service).

4. Enter material/service details, quantity, delivery date.

5. Enter plant, storage location, and account assignment.

6. Check and save the PR.

7. PR goes for approval workflow.

8. After approval, PR is converted into Purchase Order (PO).

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