Creating a Purchase Requisition 

Prerequisites

Before you create the purchase requisition, log on to the system again with user WF-MM-1 and password Welcome.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® 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

    A (Account assignment category)

    K

    K

    Material

    1300-320

    1300-320

    Quantity requested

    700

    700

    Delivery date

    Any date in the future

    Any date in the future

    Plant

    1000

    3000

    PGr (purchasing group)

    001

    001

  5. Choose .
  6. To open the item detail area, choose Item detail.
  7. On the Account assignment tab page, enter the following data:
    8.

    Field

    Data

    G/L account

    400000

    Cost center

    1000

  8. Choose .
  9. Choose the Release strategy tab page.

    10. The release strategies TF and/or AF, and the release indicator S (blocked) are active for your item.

  10. Choose .

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

  11. Choose until the overview tree appears.