Entering content frameProcedure documentation Creating Purchase Requisitions Locate the document in its SAP Library structure

Procedure

  1. Choose Logistics ® Materials management ® Purchasing ® Requisition ® Create.
  2. Enter document type NB, the account assignment category (P = project), delivery date, plant, storage location, purchasing group and material group. Press Enter.
  3. Enter the material number, quantity and units. Press Enter.
  4. Enter the G/L account or cost element (for example, the account for costs that have to be capitalized, or the account for consumption of raw materials) and the investment measure (WBS element or order) as account assignments.
  5. Save the purchase requisition.

 

 

 

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