SAP Purchase Requisitioning End-User Training Manual

A purchase requisition is a request or instruction to Purchasing to procure a certain quantity of a material or a service so that it is available at a certain point in time.
A purchase requisition has the following attributes:

  • It is the primary instrument for identifying materials or services that must be purchased outside the company.
  • It authorizes the purchasing department to purchase materials in specified quantities within a specified time.
  • It is an internal document: It is not used outside the company.


Course Goals

At the completion of the course the delegates should be able to;

  • Overview of the SAP ERP MRO MM System
  • Create requisitions for non-Stock materials and services
  • Make changes to rejected requisitions
  • Display purchase requisitions
  • Search for requisitions by material, vendor, etc

Course Content

  1. SAP Hierarchy.
  2. Materials management overview.
  3. SAP Purchasing documents.
  4. Purchase requisitioning business process overview.
  5. Create a Purchase Requisition for Non-Stock Materials and services.
  6. Change a Purchase Requisition.
  7. Display a Purchase Requisition.
  8. List Purchase Requisitions.

Download Purchase Requisitioning End-User Manual, Presentation and QRG

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