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

    Purchase req. Standard

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

    Field

    Germany

    Great Britain

    Material

    1300-340

    1300-340

    Quantity requested

    100

    100

    Delivery date

    Today’s date + 1 month

    Today’s date + 1 month

    Plant

    1000

    2000

    PGr (purchasing group)

    001

    001

  5. Choose .

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

  6. Choose .

    7. 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.