Lists of Purchase Requisitions (MM-PUR) 

Technical name: SAP_MM_PUR_PR_LISTS

Tasks

The activities of this role enable you to run various analyses of purchase requisitions. Possible questions that might be asked include: Which purchase requisitions exist for a material?

With a purchase requisition, you instruct Purchasing to procure a certain quantity of materials or services on or by a certain date.

Activities in Materials Management

Activity

Transaction

General analyses relating to purchase requisitions

ME5A

Service list for purchase requisition

MSRV2

Resubmission of purchase requisitions

ME5W

Purchase requisitions by account assignment

ME5K

Purchase requisitions by project

ME5J