Create Purchase Requisition

 

Path to Create Purchase requisition:-

Path to Create Purchase requisition

Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Purchasing Requisition ⇒ Create

TCode: ME51N

Step 1:-Select the Create execute icon by following the above path.

Step 2:-Fill the details like material, quantity, delivery date, material group, and plant. Click on Save. A new Purchase Requisition will be created.

Step 3:-After creating a purchase requisition, we need to send our requirements to the vendor. It is done through a document that is known as the purchase order.