SAP RFQ PR PO Doc Types
Download as PPTX, PDF
0 likes226 views
A purchase requisition (PR) is an internal document used by a STORE Manager to maintain minimum stock levels for all departments. To create a PR in SAP, the material, quantity, price, plant, storage location, delivery date, and transaction codes ME51N, ME52N, or ME53N are required. ME51N is used to create, ME52N to change, and ME53N to display a PR while ME5A provides a list of existing PRs.
SAP RFQ PR PO Doc Types
- 1. Document types Configuration PR RFQ PO
- 2. SPRO SAP Reference IMG Materials Management Purchasing
- 5. Purchase Requisition Purchase requisition is internal document within the organization STORE Manager will raise PR to maintain minimum stocks to All departments How to create PR Material , Qty , Price , Plant , SLOC, Delivery date, Transaction codes T CODES ME51N Create Purchase requisition ME52N- Change Purchase requisition ME53N Display Purchase requisition ME5A- List of Purchase requisition