ME51N – Create Purchase Requisition

Enter T-Code ME51N in the top search bar.

1 – Select Purchase Requisition

2 – Provide a Header Note

3 – Input 10 into the Item of the Requisition

4 – Input K (cost center) into the Account Assignment Category

5 – Input the item description into the Short Text

6 - Input the item Quantity

7 – Input EA (each) into the Unit of Measure

8 – Input D (day format) for the Delivery Date Category

9 – Input the Delivery Date (+10 days)

10 – Select the Material Group (Selection if double clicked)

11 – Select the Plant (Selection if double clicked)

12 – Select the Purchasing Group (Selection if double clicked)

13 – Select Requisitioner and input who requested part

14- Select Porg and put in ATS1 (Selection if double clicked)

***Storage Location is required when Material number is provided***

Hit Enter

13 – Input the G/L Account

14 – Input the Cost Center (Auto populated)

15 – Navigate to the Valuation tab

16 – Input Valuation Price

17 – Navigate to Texts tab

18- Input information about quotes, etc.

18 – Click Save

Created purchase requisition number is displayed