Setting Default Values for a Purchase Requisition - SAP Transaction ME51N

This guide provides instructions on how to set default values for a purchase requisition in SAP Transaction ME51N. These values are a series of data elements appearing in each new requisition and repeated on each line. Setting user-specific defaults reduces data entry requirements and increases efficiencies when creating various purchase requisitions. Users can update their defaults at any time to support changing purchasing needs.

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Duke Health Lake Norman - Procurement, S4 Procurement Resources