Professional Documents
Culture Documents
P U R C H A S I N G R e Q U I S I T I o N
P U R C H A S I N G R e Q U I S I T I o N
U
R
C
To create a
ME51N
H
PR
A
S
USE fmrp_rffmto30x transaction for checking the budget I
To change a
N
ME52N
PR G
R
To display a
E
ME53N
PR Q
U
I
Bajaj user
S
indent/ service
indent
I
T
I
O
Note the
Enter details of
the request
Save request purchase N
request number
Take the
purchase
request number P
U
R
To create a
C
ME21N
PO H
A
S
To change a Note the
I
ME22N Enter
PO Purchasing org
Save the
document
purchasing
order document
N
group
G
O
To display a
PO
ME23N R
D
E
R
Vl31N
J1IEX
P
A
R
Enter the Capture excise Inbound T
following duty delivery
G
Enter the Inbound R
Goods receipt N
following delivery
J1IEX
P
A
Internal excise New number from R
Enter the following T
invoice part 1
MIRO
Purchase
request
I
N
Purchase order B
O
U
N
Inbound D
P
R
Part 1 O
C
E
S
GRN S
P
R
O
To display a
reservation
MB23 C
E
S
S
MIGO