How can purchase requisition is created and released in SAP MM?
SAP Online Classes provides Best SAP training Online based on current industry standards that helps attendees to secure placements in their dream jobs at MNCs. SOC is one of the most credible ERP SAP Online training provider, offering hands on practical knowledge and full job assistance with basic as well as advanced level ERP SAP Implementation Training. At SOC ERP SAP training Online is conducted by subject specialist corporate professionals with 14+ years of experience in managing real-time ERP SAP projects.
How can purchase requisition is created and released in SAP MM?
Answer
-
With the help of T-code ME51N, a purchase requisition is created with the help of this process:
First, execution of the ME51N transaction.
Then, arrange purchase requisition document type: NB
Now source determination: OFF or ON
Now enter heater note, material number, UoM, Quantity, and storage location.
Then, the vendor is automatically decided with source determination.
Now add the tracking number, valuation prices, and final save the transaction data.