Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Creating a Purchase Requisition

Hi,

I need to know the steps for creating the following.

1. Purchase Requisition

2. Puchase Order

3. Internal Order

Thanks

Will assign points

Former Member
Former Member replied

Hi,

1) PR - ME51N - Fill in all the mandotry feilds and assign the cost object if needed.

2) PO - ME21N - FIll in material, delivery date, vendor, plant, net price, purchase og, purchase group etc

3) Internal Order - KO01 - fill in order type fill in the order number if internal order number is external fill in all the required feilds and release the order for posting.

Regards

Santosh Hegde

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question