Purchase Requisition (PR) is an internal purchasing document in SAP ERP. A user creates a PR to notify the
responsible department, usually the purchasing/procurement department, about his requirement of materials and/or external services. In SAP ERP system, the user can track the status of the PR whether it has been processed or not.
PR must contain information about quantity of a material or a service and the required date. It can be created directly (manually, through ME51N T-code) by a person or indirectly by another SAP component (such as material requirement planning/MRP, maintenance order of Plan Maintenance/PM module, production order of Production Planning/PP module).
PR can be processed to be an external purchasing document (such as Purchase Order/PO) or internal purchasing document (such as Stock Transport Order/STO).
In SAP ERP, PR can be processed directly to be PO/STO or must be approved /released before it can be…
General command field formats/nSkip to the next record if you are processing one batch input session /bendCancel a batch input foreground process /nendClose all R/3 sessions and logoff /nxxxxCall the transaction xxxx in the same session /oGenerate a session list /oxxxxCall the transaction xxxx in an additional session /iDelete the current session /hTurn the debug mode on /$tabReset all buffers (for System Administrators) /$syncSynchronize instances buffers (for System Administrators)
Report command field formats%priPrint the current report %pcDownload the current report %scCall the find function p+Go to the next page p-Go to the previous page p++Go to the last page p--Go to the first page
Helpful reportsRSCLTCOPCopy tables across clients RSAVGL00Table adjustment across clients RSINCL00Extended program list RSBDCSUBRelease batch-input sessions automaticly RSTXSCRPTransport SAPscript files across systems RSORARELGet the Oracle Release RGUGBR00Substitution/Validation utility RSPARAMDisplay…