Displaying the Purchase Requisition 

Use

When you released the order, the system automatically generated a purchase requisition (PReq), which you can now display.

Procedure

  1. Use the following procedure to call the transaction:
    2.

    Menu Path

    From the Order node, choose Display

    Transaction Code

    IW33

    The system defaults the last order you processed.

  2. Choose Operations.
  3. Select operation 0010, then choose Act. data.

    4. When you save the order, the SAP system automatically creates a purchase requisition. You can see the number of the purchase requisition in the Requisition field.

  4. Note the purchase requisition number.
  5. Choose .
  6. Choose until the overview tree appears.