Purchase Requisition in SAP: Step by Step Process Manual

By | 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).

Leave a Reply

Your email address will not be published. Required fields are marked *