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 req. standard

    Source determination

    Select

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

    Field

    Europe

    North America

    Material

    100-310

    100-310

    Quantity req.

    100

    100

    Delivery date

    Two weeks from today

    Two weeks from today

    Plant

    1000

    3000

    Storage location

    0001

    0001

    PGr (purchasing group)

    001

    003

  5. Choose .

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

  6. Choose .

    7. To skip any warning messages, choose . Then choose .

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

  7. Choose until the overview tree appears.