Purchase Requisition in SAP: Step by Step Process Manual

By erpdocs | May 24, 2014

Purchase Requisition(PR) in SAP, an internal purchasing document, is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services and keep track of such requirements.

This document describes the typical processes used to generate and process purchase requisitions (PRs) in SAP Materials Management (SAP MM).

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