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Working with Requistision for Framework Orders Using SAP Transaction ME51N

Revised

This reference provides guidance on working with requisitions for framework orders in SAP.

The document includes:  Definition, limitations, and restrictions for framework orders.

  • Creating a framework order.
  • Adding funds to an existing framework order.
  • Renewing a framework order at the end of the time period.
  • Closing a framework order.

Select this link to launch the guide. 


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Duke Health Lake Norman - Procurement, S4 Procurement Resources