Requisition

Purchase requisition (PR) is an interior solicitation to buying. You can request the purchaser to give a specific amount from a material or administration on a specific date. A buy demand can be made naturally by Material Prerequisite Preparation (MRP) or physically made.

PR is made to demonstrate buy division to acquire materials or administrations with subtleties like how much amount is required, what sort of materials or administrations to be bought, and when required.

How to Create Purchase requisition (PR) in SAP

A Buy demand can be made in SAP utilizing exchange code “ME51N” or by route menu way.

SAP R/3 Menu Path: – SAP menu > Logistics > Materials Management > Purchasing > Purchase Requisition > Create
Transaction Code: – ME51N

Refer below for step by step procedure to create new purchase requisition in SAP system using the transaction code ME51N.

Step 1 : Enter transaction code “ME51N” in SAP command field.

2: – On the Create Purchase Requisition screen, enter the following entries

Purchase Requisition Type: Select document type for PR
Material: Enter material code in the material field and short text will automatically updated based on material text.
Quantity: Enter quantity of material
Deliver Date: Update delivery date
Plant: Enter respective plant code
Storage Location: Enter corresponding storage location
Requisition: Enter PR creator user id

3: – Update buy demand text, for example, Division Record number, Mark by an Approved Office, Conveyance guidelines, agreements, references and so on.