Professional Documents
Culture Documents
0 Purchase Requisition
1.1.2 On screen “Create Purchase Requisition: Initial Screen”: enter information as required in the table
below
Select Document type ZGJJ (General Section) and press enter for further processing.
1) Select Account Assignment as K
2) Select Item Category as D
3) Write down the short Description for exe. Work Hire Services
4) Enter the quantity as 1 (Job)
Last Modified: 22.05.2017
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5) Delivery Date (Tentative from when you need manpower)
6) Material Group as Work Hire Services (S90726)
7) Select Plant as department/section, PGr of department/section, write duration in
Click on
In the next window select MSS services
Click on
Enter quantity as ‘Max days to complete the job’ (26 x No of Persons x 3 Months)
4)
In the Header field enter the following.
Procedural Steps
2.1. Access transaction by:
Via Menus a) Logistics>Materials Management>Purchasing>Purchase Order>
Create>Vendor/Supplying Plant Known
2.2 On screen “Create Purchase Order”, enter information in the fields as specified in the table below:
Enter PR No
7) For Print Preview click on messages and in the output type enter ZNEU as shown
Then for Print preview go to transaction ML83 and in the selection screen select message type as
ZSES and write service entry sheet no of which you want to see the print.