The person responsible wishes to order PCs for several work centers in plant 1000.

1. Log on to your IDES system as user WF-MM-1 , password WELCOME , language EN .
2. Call up the transaction as follows:

Menu Path	Logistics ® Materials Management ® Purchasing ® Purchase Requisition ® Create
Transaction Code	ME51

3. On the Create Purchase Requisition: Initial Screen, enter the following data:

Field	Data	Description
Document type	NB	Standard purchase order
Account assignment category	K	Cost center
Delivery date	Today’s date +14 days
Plant	1000	Plant - Hamburg
Purchasing group	001	Dietel, B.

4. Choose .
5. On the Create Purchase Requisition: Item Overview screen, enter the following data for item 10:

Field	Data	Description
Material	R-1003	Multimedia PC
Quantity requested	500

6. Choose .

To skip any warning messages, choose .

7. In the Account Assignment for Item ### dialog box, enter the following data:

Field	Data
Cost center	1000

8. Choose .
9. Select item 10, then to see whether a release strategy has been determined, choose .

The Release Strategy Requis. Item ### dialog box appears. The release indicator is set to S for Blocked. Release strategy TF means that all of the criteria for the release strategy have been met. In our case, the total value of the purchase requisition item exceeds DM 10,000.

10. Choose Simulate release.

In the dialog box, you see the possible release codes.

11. Select the release levels one after another (TD, KY, EX) and choose Set/reset release each time.

When you set release code TD, the purchase requisition is still blocked. When you set release code KY you can still enter an RFQ for the purchase requisition. When you set release code EX, you can convert the purchase requisition into a purchase order.

12. Choose .
13. Choose .

The Create Purchase Requisition: Item Overview screen appears.

14. Choose .



The system confirms the posting and assigns a document number. Make a note of the purchase requisition number.

15. Choose until the overview tree appears.