Process Purchase Requisition (MM-PUR)
Technical name: SAP_MM_PUR_PURCHASEREQUISITION
Tasks
This role covers all the activities necessary to process a purchase requisition.
With a purchase requisition, you instruct Purchasing to procure a certain quantity of materials or services on or by a certain date.
If requisitions whose total value exceeds a certain figure require approval in your company before they can be issued, the role
Activities in Materials Management
Activity |
Transaction |
Create purchase requisition |
ME51N |
Change purchase requisition |
ME52N |
Display purchase requisition |
ME53N |