What is direct procurement requisition in SAP MM-PUR - Purchasing?

SAP Term: direct procurement requisition

• Component: MM-PUR

• Component Name: Purchasing

• Description: A purchase requisition for items that are procured directly for a planned order or production order that is, items that are not stocked.

Smart SAP Assistant

• Key Concepts: 
  Direct procurement requisition is a process in SAP MM-PUR Purchasing that allows users to create a purchase requisition directly from the material master. This process eliminates the need for manual entry of purchase requisitions and allows users to quickly and accurately create purchase requisitions. 
  
  How to use it: 
  To use direct procurement requisition, users must first create a material master record in SAP MM-PUR Purchasing. Once the material master record is created, users can then create a purchase requisition directly from the material master record. The purchase requisition will include all of the necessary information such as quantity, price, and delivery date. 
  
  Tips & Tricks: 
  When creating a purchase requisition using direct procurement requisition, it is important to ensure that all of the necessary information is included in the purchase requisition. This includes the quantity, price, and delivery date. Additionally, it is important to ensure that all of the information is accurate and up-to-date. 
  
  Related Information: 
  For more information on direct procurement requisition in SAP MM-PUR Purchasing, please refer to the SAP Help documentation or contact your local SAP support team.