Creating a Purchase Requisition

[Former Member]

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 · Accepted solution]

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

[Former Member]

T codes are

Purchase requisiton ME51N

Used when you raise a requistion for purchase. No accouting documents generated.

Purchase order ME21N

Used when requisiton is confirmed and it is sent to vendor. No Accouting documents generated.

Internal order KO01

assign points if helpful