This training documentation provides a comprehensive guide on creating and managing purchase requisitions within the SAP system. It covers the various types of purchase requisitions, including those for goods (inventory and non-inventory), free-text requisitions, and services (one-time and contingent).
The document outlines the steps involved in creating purchase requisitions, addressing settings for different types of assignments (investment, project, network, cost center, and CO-order), and explaining the requisition display list and useful transactions. Additionally, it touches upon the process of converting a purchase requisition into a purchase order, printing and archiving requisitions, and adding additional documents to the requisition.
Key Sections covered in the document are:
- Introduction to Purchase Requisition
- How to Create a Purchase Requisition in SAP [ME51N]
- Purchase Requisition for Goods
- Free-Text Purchase Requisitions
- Purchase Requisition for Services
- Purchase Requisition Display List
- Useful Transactions for Working with Purchase Requisitions
- Purchase Requisition to Purchase Order
- Printing Purchase Requisitions
- Archiving Purchase Requisitions
The document provides a comprehensive guide for users to understand and effectively manage the purchase requisition process within the SAP system, covering various scenarios and settings.