Skip to main

DUHS Purchasing Guide: ME51N Requisition Processing

DUHS ME51N REQUISITION PROCESSING GUIDE

Contents
  1. Setting Default Values
  2. Create a Purchase Requisition for Items in Material Master: ME51N
  3. Create a Purchase Requisition for Items Not in Material Master: ME51N
  4. Creating a Personal Values List
  5. Copy a Purchase Requisition: ME51N
  6. Display a Purchase Requisition: ME53N
  7. Change a Purchase Requisition: ME52N
  8. List Display of Purchase Requisitions by Account Assignment Cost Center: ME5K
  9. Create a Purchase Requisition for Items Assigned to Multiple Cost Centers
  10. Display a Purchase Order Using a Purchase Order Number: ME23N
  11. Individual Release of a Purchase Requisition: ME54
  12. Collective Release of Purchase Requisitions
Categories

DUHS, Procurement - Resources, System Manuals, System Manuals - Purchasing, SAP - Resources, Admin Systems - Resources