Creating a Purchase Requisition 

  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

    Purch.requis.Stand.

    Source determination

    Select

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

    Field

    Europe

    North America

    Item category

    K

    K

    Material

    99-130

    99-130

    Quantity requested

    100

    100

    Delivery date

    Within the next month

    Within the next month

    Plant

    1000

    3100

    Storage location

    0001

    0001

    Purchasing group

    001

    004

  5. Choose .

    6. If a warning messages appears regarding the delivery date, choose .

  6. To open the item detail area, choose Item detail.

    7. The number of the outline agreement you created now appears on the Supply source tab page. The system assigned the purchase requisition item to this supply source via the source list entry.

  7. Choose .

    8. The system confirms the posting and assigns a purchase requisition number. Note this number.

  8. Choose until the overview tree appears.