Dv nvrscconnect ee AIR sner Miaka ee) search Categories oad Purchase Requisition: yrs ‘norder torn on organization stectvaly the mostimpertan stp it determine Say voting of meter and senices are raquiel by 9 company anesthe proper source net (vender) of supp which tuts eurrequraments, Once the it of aquremants made, "man mere need tobe en opprovl am the nigher eurenty(ourchosing dopertmant) of on exgenizatonin err to procure the it of motrts To get on ‘approval a request document cal Purchase Requstion which contains information| veh ge materials services. requied devery dat and quontyneads tobe prepared Purchase Requtton ton interal decument which snehing But arequest mace to ‘manus canbe ereoted manuat in SAP by using Waneoton code MEBI frre Reqon con be erect forthe ong procurement types: ‘Subeontroting: Providing raw material tothe vendor and geting rane materi Consignment: Fruring metal het skepin tne company’ premises end paying ‘Stock tranaer eting mata rom within the orgenzation ‘extemal serves eting serces ke mantenonce fom 9 hic party vender, ‘once the purchase equistion i approved by the purchasing department wll be convartatothe Prenat Cede Purchaee Order ion exten dcument sue by ‘te purchasing apartment tothe vendor which descrip th interest of bye to uy 9 cara qvanty of a mate ot a.certain pres rom @ specific vender The ‘erected by” dung the procurement ye sng anacton code MEW. onan Create Purchase Requisition: Steps to Create Purchase Requisition on SAP ERP- step: Entr ransoton code MES in SO Master Dat Serean or Navigate tothe obo pth Logtice > Materle Monagemant > Puchong -> Purchase Reqcsion > SAP Easy Access ¢ [=x Js u cee ome anceime SAP Easy Access BEB Awwmm BS 7 ~ + Gown @ Tobe of contents Drwerer + sa? wane Asvontoges 0 arto » Gore tora » Coes sosatencoroonens renege » Caooate + Gaceortna Coren Resoaces a ormeton Stee ro0e > Caebcen Urano Step 2 1 Requisition document type as NB Standoxa. hoje ih “4. Naterok quantity, lant aed vendo and purchasing organization Dat See a eer] oe Step 3: Convert Purchase Requisition to Purchase Ord. Purchase order rom purchatsrequistion con be created by following below eps step: SAPSDDatabore architecture! SAP Easy Access ¢ fax ——"]i 8 coe Ghee CDan ME SAP Easy Access 2B & formu BB + ~ Boaeoe Cretes 7 sie Hew » Glorce + Cis rnin comenents + Goer » Caacountng » Ghuman Rares » Cainomaten Store » Cate a Wetcient ut arena Step 2: ‘hore oo two ays to creat purchose ede om purchase equition First Way: Cickon Purchase Ragulstion am the erondown of the Slaton variant — al Pea Se eM et er] Sa - = is Now dog tho standard reoroncePuchose equston tothe cot not NS ‘Second Way: Finaltne folowing requires tac Pee ate ea ete oe step 3: Step 4: requsiion (WS Po cid deh ner 50010 Conclusion: commento feedback witb very hep Now: you can easly integrete your SAPECC with commerce Stora/oRM to automate ‘me business process! Pea See a eter] oe Stops to Create inquiry and Quotation in SAP The imate culde i) = —- Str even = ee ae @ rt tegration = hlentiy torsaritegration anoge ans Grow Your Businaes Team Veon Provous post Next port,