Big4Guy
Big4GuyWelcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.
|
Post details: SAP MM - Concept of Purchase Requisition PR in SAP Materials Management
02/02/06
SAP MM - Concept of Purchase Requisition PR in SAP Materials Management
A 'Requisition' is a formal request by a department in an organization to purchase a material. Thus, in a manufacturing company, the procurement requirements would be identified. Requistions would then be created and approved. The requisition is thus the starting point for all purchasing activity in an organization. SAP Materials Management also has the concept of purchase requistions. At the time of creating a purchase requisition in SAP, the following data is entered.
1. Document Type
2. Requisition Number
3. Material Number
4. Account Assignment Category
5. Requested quantity
6. Delivery Date
7. Number of the receiving plant
8. Storage location
8. Purchasing group code
Requisition number are automatically assigned in SAP if internal number ranges are specified. In case of external number ranges, requisition numbers have to be punched in manually. I personally advise clients to
have internal number ranges. This is a recommended SAP best practice.
More on SAP Materials Management >>
>Materials Requisition Planning
Material Master Records
Available to Promise
SAP MM Material Types and Movement Types
Comments:
No Comments for this post yet...
Categories
Archives
Search
| Mon | Tue | Wed | Thu | Fri | Sat | Sun |
|---|---|---|---|---|---|---|
| << < | > >> | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 15 | 16 | 17 | 18 | 19 | 20 | 21 |
| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | |||||
Misc
All content copyright © 2005-2008
Big4Guy.com
Do not reproduce either in part or full without the express permission of the
Webmaster
