05purchase Requisition
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- Words: 303
- Pages: 7
Project Lakshya1000
Materials Management User Manual
Purchase Requisition (PR): a. Create Purchase Requisition: ME51N b. Change Purchase Requisition: ME52N C. Display Purchase Requisition: ME53N
To Start with Choose Correct document type.
Wipro InfoTech
User Manual – MM
Page 1 of 7
Project Lakshya1000
Materials Management User Manual
1) For material PR – Provide Material, Qty, Delivery Date, Plant, Storage Location, Purchase Group and Requisitioner. 2) For Service PR – Short text, Delivery Date, Material Group, Plant, Purchase Group and Requisitioner
Enter Material, Plant Qty and other relevant data. Note: PR can be created either manually or through MRP. The Creation indicator (manually/MRP) can be known in Contact person tab.
Wipro InfoTech
User Manual – MM
Page 2 of 7
Project Lakshya1000
Materials Management User Manual
Click on Check button to verify the transaction.
Wipro InfoTech
User Manual – MM
Page 3 of 7
Project Lakshya1000
Materials Management User Manual
Delivery address can be seen here (Plant address).
Wipro InfoTech
User Manual – MM
Page 4 of 7
Project Lakshya1000
Materials Management User Manual
1) Update details as shown in Screen. 2) Use item category L for Subcontracting, & D for service & blank for materials
Account Assignment Category: Account assignment has to be used for Non Stock Materials/Consumption materials procurement. Depending on the assignment, you have to enter the respective field. E.g.: for account assignment K, Cost center is mandatory.
Wipro InfoTech
User Manual – MM
Page 5 of 7
Project Lakshya1000
Materials Management User Manual
Item Category: Item Category represents Special Procurement. E.g.:
- Standard L - Represents subcontracting. For L system explodes BOM Automatically. D – Service
Wipro InfoTech
User Manual – MM
Page 6 of 7
Project Lakshya1000
Materials Management User Manual
Click on Save to Post PR. PR Created.
Wipro InfoTech
User Manual – MM
Page 7 of 7
Materials Management User Manual
Purchase Requisition (PR): a. Create Purchase Requisition: ME51N b. Change Purchase Requisition: ME52N C. Display Purchase Requisition: ME53N
To Start with Choose Correct document type.
Wipro InfoTech
User Manual – MM
Page 1 of 7
Project Lakshya1000
Materials Management User Manual
1) For material PR – Provide Material, Qty, Delivery Date, Plant, Storage Location, Purchase Group and Requisitioner. 2) For Service PR – Short text, Delivery Date, Material Group, Plant, Purchase Group and Requisitioner
Enter Material, Plant Qty and other relevant data. Note: PR can be created either manually or through MRP. The Creation indicator (manually/MRP) can be known in Contact person tab.
Wipro InfoTech
User Manual – MM
Page 2 of 7
Project Lakshya1000
Materials Management User Manual
Click on Check button to verify the transaction.
Wipro InfoTech
User Manual – MM
Page 3 of 7
Project Lakshya1000
Materials Management User Manual
Delivery address can be seen here (Plant address).
Wipro InfoTech
User Manual – MM
Page 4 of 7
Project Lakshya1000
Materials Management User Manual
1) Update details as shown in Screen. 2) Use item category L for Subcontracting, & D for service & blank for materials
Account Assignment Category: Account assignment has to be used for Non Stock Materials/Consumption materials procurement. Depending on the assignment, you have to enter the respective field. E.g.: for account assignment K, Cost center is mandatory.
Wipro InfoTech
User Manual – MM
Page 5 of 7
Project Lakshya1000
Materials Management User Manual
Item Category: Item Category represents Special Procurement. E.g.:
- Standard L - Represents subcontracting. For L system explodes BOM Automatically. D – Service
Wipro InfoTech
User Manual – MM
Page 6 of 7
Project Lakshya1000
Materials Management User Manual
Click on Save to Post PR. PR Created.
Wipro InfoTech
User Manual – MM
Page 7 of 7
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