User Manual for Consumable Purchase Requisition-Non Plan Grant 1

Creation of Purchase Requisition Enter ME51n

Document Type : Consumables Purchase Requisition

Account Assignment: K

Select Material Type: As Per Requirement

Quantity : As Per Requirement

Delivery date: Tentative delivery date

Plant: Select Department’s Plant

Purchasing group: Select Department’s Pur.Grp

Purchasing org : 1001

User Manual for Consumable Purchase Requisition-Non Plan Grant 2

Valuation: Enter the amount

User Manual for Consumable Purchase Requisition-Non Plan Grant 3

Enter

G/L account: 40130028

Cost center: Select Department’s cost center

User Manual for Consumable Purchase Requisition-Non Plan Grant 4

Enter the following details in the Header. Below mentioned is the example

User Manual for Consumable Purchase Requisition-Non Plan Grant 5

Item Details> Texts> Technical Specification

Check and Validate

User Manual for Consumable Purchase Requisition-Non Plan Grant 6

If No Error Then Save

PR Number is created. Write the SAP PR No on the Purchase Indent form and on the file.