How to Create a Purchase Requisition in SAP: ME51N

Details

Purchase requisition creation can be done in t-code ME51N (or the older version ME51 – not recommended) and is a straight forward process. 

    1. Execute ME51N transaction.
    2. Purchase requisition document type: NB – standard.
    3. Source determination: ON or OFF.
    4. Header note.
    5. Material: material number.
    6. Quantity and UoM.
    7. Storage location: in which the material is stored.
    8. Vendor: automatically determined by using source determination – field number 3.

 

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