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Guide to Create Purchase Requisition | SAP Materials Management

 Create Purchase Requisition

The following procurement types allow for the creation of purchase requisitions.

  • Standard : Purchasing finished goods from the vendor.
  • Subcontracting : Delivering raw materials to the vendor and receiving finished goods.
  • Consignment : Purchasing materials and paying vendors for those that are held on the company's property.
  • Stock transfer : Stock transfers simply involve moving products from one plant to another storage facility, from one plant to another plant.
  • External service : Obtaining services from a third-party vendor, such as maintenance.

Steps to Create Purchase Requisition

Transaction code (T.Code) : ME51N

Method One to Open Purchase Requisition Enter ME51N in the SAP commend area as shown below.

Method Two to Open Purchase Requisition  shown below Image.

Navigation Path : SAP Menu-->Logistics-->Material Management-->Purchasing-->Purchase Requisition-->Click on ME51N-Create

Step 1 : Enter below data

  • Material : 000000000150000330
  • Plant  : LU1
  • Quantity : 100 KG
  • Material Group : LU0R
  • Storage Location : VSKP
  • Purchasing Group : LU7
Click Enter & Click on Check Button 

Step 2 : Click on Save Button

Successfully Created Purchase Requisition :)

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