Transaction Data of Purchase Requisition

Transaction Data of Purchase Requisition

• While creation of purchase requisition required inputs are document type, material number, qty, delivery date, plant, storage location, requestor and purchase group.

• Account assignment A - asset should be entered in for creation of asset Purchase Requisition. Asset number should be entered in the account assignment tab which is located in the purchase requisition line item level.

• Account assignment K (cost center) or F (Order) should be entered in for creation of consumable purchase requisition for non stock & non valuated materials. Cost center & G/l account should be entered in the account assignment tab which is located in the purchase requisition line item level.

•  Account assignment K (Cost center) or F (Order). Item category D (services) should be entered in for creation of service purchase requisition. Cost center & G/l account should be entered in the account assignment tab which is located in the purchase requisition line item level.

•  Account assignment K (Cost center) or F (Order). Item category L (sub contracting) should be entered in for creation of Job work purchase requisition only for standard room and tool room. . Cost center & G/l account should be entered in the account assignment tab which is located in the purchase requisition line item level.Components should be entered in components list which is located in the material tab at purchase order in item level.

•  Item category L (sub contracting) should be entered in for creation of Job work purchase requisitions for product processing. Components should be entered in components list which is located in the material tab at purchase order in item level.

Important Purchase Requisition T Codes

ME51N: Create Purchase Requisition

ME52N: Change Purchase Requisition

ME53N : Display Purchase Requisition

ME54N : Individual release Purchase Requisition

ME55 : Collective release Purchase Requisition

ME5A: List of Purchase Requisition

ME5K : List of Purchase Requisition by account assignment

MSRV2 : List of Purchase Requisition by service