Creating a Purchase Requisition 

  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 requis. Standard

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

    Field

    Data

    Material

    R-1150

    Quantity requested

    100

    Delivery date

    Four weeks from today

    Plant

    1200

    PGr (purchasing group)

    007

  5. Choose .

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

  6. Repeat the entries for item 20 with the following data:
    7.

    Field

    Data

    Material

    R-1160

    Quantity requested

    100

  7. Choose .

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

  8. Repeat the entries for item 30 with the following data:
    9.

    Field

    Data

    Material

    R-1170

    Quantity requested

    100

  9. Choose .

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

  10. Choose .

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

  11. Choose until the overview tree appears.