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 Release Purchase Requisitions is available for this purpose.

Activities in Materials Management

Activity

Transaction

Create purchase requisition

ME51N

Change purchase requisition

ME52N

Display purchase requisition

ME53N