Entering Manual Purchase Requisitions 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchasing node, choose Purchase Requisition ® Create

    Transaction Code

    ME51N

  2. Enter the following data:
    3.

    Field

    Data

    Purchase req. Standard

  3. To open the item overview area, choose Item overview.
  4. Enter the following data:
    5.

    Field

    Europe

    North America

    Material

    99-110

    99-110

    Quantity requested

    100

    100

    Delivery date

    Today’s date + 1 month

    Today’s date + 1 month

    Plant

    1100

    3100

  5. Choose .

    6. If the system questions whether you can keep the delivery date, choose .

  6. Choose .

    7. The R/3 System confirms the transaction and displays the assigned purchase requisition number. Make a note of this number.

    The Create Purchase Requisition: Initial Screen is still displayed, enabling you to enter a new requisition directly.

  7. Repeat steps 2 to 6.

    8. Make a note of the second purchase requisition number.

  8. Choose until the overview tree appears.