![]() It is a step at which users or departments determine materials requirements manually or automatically using materials planning and control. SAP Purchase Requisition – IntroductionĪs depicted on the figure below, the determination of requirement step starts the procurement cycle. The Determination of Requirement is the first phase of the procurement cycle and the phase where SAP generates a document called SAP Purchase Requisition. ![]() The Purchase to Pay process in Materials Management is based around a general cycle of actions called the procurement cycle, which comprises a series of eight steps known as: SAP has therefore designed functionality to cover this entire Purchase to Pay process and called it Materials Management. ![]() SAP has introduced SAP ERP software that is assisting companies in managing their daily work including the Purchase to Pay process. These purchases are happening in a series of activities named Purchase to Pay business process. To understand the meaning and the use of SAP Purchase Requisition, it is essential to understand the Procure to Pay business process and SAP ERP Materials Management functionality.Ĭompanies acquire goods and/or services in order to meet their needs by purchasing them. SAP Purchase Requisition is a document created by SAP ERP during the requirement determination phase. You will learn what is a purchase requisition in SAP, what role does in play in procurement processes, and how to create it. This tutorial which is part of our SAP MM course talks about SAP Purchase Requisition.
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