A purchase requisition is a request or instruction to Purchasing to procure a certain quantity of a material or a service so that it is available at a certain point in time.
A purchase requisition has the following attributes:
- It is the primary instrument for identifying materials or services that must be purchased outside the company.
- It authorizes the purchasing department to purchase materials in specified quantities within a specified time.
- It is an internal document: It is not used outside the company.
Course Goals
At the completion of the course the delegates should be able to;
- Overview of the SAP ERP MRO MM System
- Create requisitions for non-Stock materials and services
- Make changes to rejected requisitions
- Display purchase requisitions
- Search for requisitions by material, vendor, etc
Course Content
- SAP Hierarchy.
- Materials management overview.
- SAP Purchasing documents.
- Purchase requisitioning business process overview.
- Create a Purchase Requisition for Non-Stock Materials and services.
- Change a Purchase Requisition.
- Display a Purchase Requisition.
- List Purchase Requisitions.
Download Purchase Requisitioning End-User Manual, Presentation and QRG
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- Purchasing Manual for Beginners
- Purchase Requisition Manuals
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