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 Entering Purchase Requisitions 


In the following step, you enter a purchase requisition. This purchase requisition is later used as a commitment for your order.


  1. Call up the transaction as follows:
  2. Menu Path


    ® Materials Management ® Purchasing ® Purchase Requisition ® Create

    Transaction Code


  3. Choose Document overview on.
  4. On the left hand side of the screen, choose .
  5. Choose Purchase requisitions from the menu that is displayed.
  6. Enter the following data in the first line item:
  7. Field


    North America

    Purchase requisition number



  8. Choose .
  9. In the document overview, place your cursor on purchase requisition number that is displayed: 10000709 (10001614).
  10. To copy this purchase requisition as a reference, choose from the document overview.
  11. Enter the following data:
  12. Field


    North America

    Delivery date

    Any future date in the current year

    Any future date in the current year

  13. Choose the Account Assignment tab page.
  14. If this tab page is not displayed, choose in the Item detail row.

    The order is displayed against which this purchase requisition is posted.

  15. Choose and note the number of your purchase requisition.
  16. Choose until the overview tree appears.