MM Cookbook - Create Purchase Request

By Subhajeet Behera

Definition:- 

Purchase request is the requirement document created manually or through the MRP run. Purchase request is further processed to create Purchase order document. 

It is possible to create Request for Quotation purpose. 

Let us create Purchase Request for a material. 

Menu Path:- 

Logistics à Materials Management  à Purchasing  à Purchase Requisition  à ME51N Create

Double Click ME51N 

Click  to close enjoySAP portion of the screen 

Click  to open the window 

Maintain the details at item level as shown below 

Click  

To view more details, click the item details tab screen one by one. 

Click  

Change or maintain the details as required by the business. 

Click  

Click  

Click  

Click  

click

Note: - Maintain the required text here 

Click  

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Message  appear at the bottom