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SAP MM Purchasing End-User Manual-Creating PR for Maintenance & Operations

SAP MM Purchasing End-User Manual-Creating PR for Maintenance & Operations

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Published by yzmercan
You can download this and other SAP Purchasing End User Manuals from http://sapdocs.info/sap/materials-management-2/sap-mm-end-user-tutorials/

Want to get more SAP Downloads, Tutorials, Guides ? visit http://sapdocs.info
You can download this and other SAP Purchasing End User Manuals from http://sapdocs.info/sap/materials-management-2/sap-mm-end-user-tutorials/

Want to get more SAP Downloads, Tutorials, Guides ? visit http://sapdocs.info

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Published by: yzmercan on Jul 09, 2009
Copyright:Attribution Non-commercial

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05/11/2014

PROJECT A-SURE
User Training Manual
MATERIAL MANAGEMENT
CREATION OF PURCHASE REQUISITION FOR MAINTENANCE &
OPERATION (WITH REFERENCE TO MAINTENANCE OBJECT
TYPE)
CUSTOMER: PTCL
IMPLEMENTATIONPARTNER: SIEMENSPAKISTAN
Date: 17 November, 2007
Author(s): Siemens Pakistan
CONFIDENTIAL
MM\u2010PUR\u2010001.02 Creating PR for
M&O.doc/001
Page 2
Version 001
Document Number
Document Number
Document Date
MM-PUR-001.02 Creating PR for M&O.doc/001
17 November, 2007
Version History
Version Number
Version Date
Summary of Changes
Ref: Minutes of Review
01 / 001
17 November,
2007
NA
NA
CONFIDENTIAL
MM\u2010PUR\u2010001.02 Creating PR for
M&O.doc/001
Page 3
Version 001
TABLE OF CONTENTS
1. LEGEND..................................................................................................................... 6
2. TRANSACTION ACCESS PATH............................................................................... 7

2.1. REQUIREDUSERINPUT.........................................................................................................7 2.2. SAP SCREEN SNAP.............................................................................................................. 7 2.3. DESCRIPTION........................................................................................................................7

3. PURCHASE REQUISITION CREATION SCREEN................................................... 8

3.1. REQUIREDUSERINPUT.........................................................................................................8 3.2. SAP SCREEN SNAP.............................................................................................................. 8 3.3. DESCRIPTION........................................................................................................................8

4. DOCUMENT TYPE FOR PURCHASE REQUISITION............................................ 10

4.1. REQUIRED USER INPUT....................................................................................................... 10 4.2. SAP SCREEN SNAP............................................................................................................ 10 4.3. DESCRIPTION......................................................................................................................10

5. ACCOUNT ASSIGNMENT....................................................................................... 12

5.1. REQUIREDUSERINPUT.......................................................................................................12 5.2. SAP SCREEN SNAP............................................................................................................ 12 5.3. DESCRIPTION......................................................................................................................12

6. SHORT TEXT DESCRIPTION................................................................................. 13

6.1. REQUIRED USER INPUT....................................................................................................... 13 6.2. SAP SCREEN SNAP............................................................................................................ 13 6.3. DESCRIPTION......................................................................................................................13

7. QUANTITY................................................................................................................ 14

7.1. REQUIREDUSERINPUT.......................................................................................................14 7.2. SAP SCREEN SNAP............................................................................................................ 14 7.3. DESCRIPTION......................................................................................................................14

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