Use
You create a requisition to inform Purchasing that you need a particular material or service.
Prerequisites
Before you create a purchase requisition, you need to consider the following:
If you want to ... | Then you need ... |
specify an account assignment | the account assignment category |
order a material with | the material number |
order a material without | the account assignment category and |
order a material for a manufacturer part number (MPN) | the MPN material number (see Manufacturer Part Number (MPN)) |
enter a vendor as a preferred | the vendor number |
create a large number of requisitions | a number, which you can specify yourself, |
have the delivery date determined by the system | make no entry in the Delivery date field |
As a rule, requisitions are processed on an item by item basis. This means that each item of a requisition represents a separate requirement.
See also:
Creating a Purchase Requisition - With a Master Record
Creating a Purchase Requisition - Without a Master Record
Creating a Purchase Requisition Using the Referencing Technique
- SAP MM Purchase Requisitions
- SAP Master Data in Purchasing
- Maintaining SAP MM Vendor Master Records
- SAP Vendor Master Data
- SAP Maintaining Purchasing Data in Material Master...
- SAP MM Material Master Data
- Master Records from the SAP MM Purchasing View
- Working with SAP MM Purchasing Documents
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