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 SAP AG 2006


„ Purchase requisitions are internal documents you use to request your Purchasing department to
procure a particular quantity of a material or a service for a particular date.
„ Purchase requisitions are either created manually by the department responsible or automatically by
MRP.
„ When you create a purchase requisition for materials that have a material master record, mySAP
ERP supports you when you enter data by transferring data in the material master record into the
purchase requisition.
„ 3XUFKDVLQJ converts the purchase requisition into a request for quotation (RFQ) or purchase order
„ SCM (APO) – Supply Chain Management (Advanced Planning and Optimization)
„ SRM (EBP) – Supplier Relationship Management (Enterprise Buyer Professional)

© SAP AG TERP10 4-20