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Purchase requisition
This is a discussion on Purchase requisition within the SAP R/3 forums, part of the Enterprise Solutions category; can u tell abt purchase requisition ME51 transaction purpose...
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06-06-2008
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Purchase requisition
can u tell abt purchase requisition ME51 transaction purpose
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11-20-2008
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Re: Purchase requisition
Hi
Purpose of purchase requisition is to create an indent for a material -whether it is stock or non stock item. The requisitioner knows only the material intended and does not even know the vendor on which the order needs to be converted. These purchase requisitions will be converted to purchase order by the procurement team (or automatically by batch job) and then the order will be sent to the vendor. If you need further clarification, please revert back regards jayagana
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06-20-2009
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Re: Purchase requisition
Hi everybody...
Jayagana answere is fully correct. Thanks.
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08-12-2009
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Re: Purchase requisition
Purchase Requisition is created using transaction code - MB51
Its purely internal reference document, created by individual department in the company for formal request or instruction to Purchase department to procure the particular item for the specific mentioned quantity, on the mentioned delivery date Cheers !
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