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Creating a Purchase Requisition


I need to know the steps for creating the following.

1. Purchase Requisition

2. Puchase Order

3. Internal Order


Will assign points

Former Member
Former Member replied


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.


Santosh Hegde

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