To create a purchase requisition manually, click the check icon to verify for errors and save the entries. The relevant table is the purchase requisition and users can create a new PR by referencing an existing one using transaction ME51N. Click on the document overview button, selection variant icon, then purchase requisitions and execute.
To create a purchase requisition manually, click the check icon to verify for errors and save the entries. The relevant table is the purchase requisition and users can create a new PR by referencing an existing one using transaction ME51N. Click on the document overview button, selection variant icon, then purchase requisitions and execute.
To create a purchase requisition manually, click the check icon to verify for errors and save the entries. The relevant table is the purchase requisition and users can create a new PR by referencing an existing one using transaction ME51N. Click on the document overview button, selection variant icon, then purchase requisitions and execute.