SAP MM-Purchase Requisition (A Good Training Manual)


Purchase Requisitions – Customizing your Desktop Settings
Favorite SettingS
Personal Setting
Default Settings for Purchasing Screens
Creating A Purchase Requisition Use Transaction ME51N
Section 1 ~ Header
Section 2 ~ Item Overview
Section 3 ~ Item Detail

Helpful Tips:
Searching for “des vendor” in Item Overview portion of screen
Finding Vendor Address
Ordering for grant or project accounts
Creating purchase requisitions with more than 1 line item
Saving Your Purchase Requisition
Using Document Overview (Transaction ME53N)
Ensuring Correct Settings to Use Document Overview
Adding Additional Data Fields To Your Document Overview
Duplicating A Purchase Requisition
Checking the Status of a Purchase Requisition using Document Overview
To View History of All Your Purchase Requisitions.
Viewing Purchase Order History for Specific Cost Center or WBS Element

Download – User Guide to Purchase Requisition Management in SAP MM

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