Create a Purchase Requisition for Items Not in the Material Master - ME51N - Web GUI View

This guide provides instructions on creating a purchase requisition for items not in the material master material master using SAP Transaction ME51N. The Duke community references these requisitions as "text orders." The guide details the view when using the Web SAP/S4 GUI accessed via the Fiori S4 Launchpad available in Duke@Work.

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Duke Health Lake Norman - Procurement