Creating the Purchase Requisition

  1. From the SAP R/3 screen, choose Logistics, Materials Management, and then Purchasing. The Purchasing screen appears.

  2. Choose Requisition and then Create. The Create Purchase Requisition: Initial Screen appears. (You first saw this screen in Lesson 3, Figure 3.2.)

  3. This screen allows you to create several kinds of purchasing documents. To create a standard purchase requisition, enter NB in the Doc. Type field.

  4. Press Enter. If your company's configuration doesn't include a required entry for requisition number, the Create Purchase Requisition: Item Overview screen appears (see Figure 7.1). If you press Enter on a screen that requires values, SAP R/3 prompts you for the missing values.

    Tip

    Different Strokes Most companies ...

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