How to Create a Purchase Requisition in SAP using Tcode – ME51N
Please follow the below-mentioned steps to create a Purchase Requisition in SAP Material Management.
Step 1. Enter Transaction Code ME51N in the SAP command Bar and Press Enter Button.
Step 2. Now Enter the following information below mentioned creating PR in SAP MM.
Purchase Requisition Document Type: NB – standard.
Source Determination: ON or OFF.
Header Note.
Material: Material Number.
Quantity and UoM.
Storage Location: in which the material is stored.
Vendor: Automatically determined by using source determination – field Number 3
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Step 3. After filling, in all the mandatory fields Save the document, and Purchase Requisition will be created.
