How to use F1048 - Manage Purchase Requisitions

SAP Transaction Code - Details

• Transaction Code: F1048

  Description: Manage Purchase Requisitions

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1048 - Manage Purchase Requisitions

  
  Overview:
  The SAP transaction code F1048, Manage Purchase Requisitions, is used to manage the purchase requisitions created in the system. It allows users to view, edit, and delete purchase requisitions. It also allows users to create new purchase requisitions and assign them to vendors. 
  
  Functionality: 
  The Manage Purchase Requisitions transaction code provides users with a comprehensive overview of all purchase requisitions in the system. It allows users to view the details of each purchase requisition, including the vendor assigned to it, the status of the requisition, and any notes associated with it. Users can also edit existing purchase requisitions or delete them if they are no longer needed. Additionally, users can create new purchase requisitions and assign them to vendors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1048 in the command field. 
  2. The Manage Purchase Requisitions screen will appear. 
  3. To view an existing purchase requisition, select it from the list and click “Display”. 
  4. To edit an existing purchase requisition, select it from the list and click “Change”. 
  5. To delete an existing purchase requisition, select it from the list and click “Delete”. 
  6. To create a new purchase requisition, click “Create” and enter the necessary information. 
  7. To assign a vendor to a purchase requisition, select it from the list and click “Assign Vendor”. 
  8. When finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Manage Purchase Requisitions transaction code before using it for the first time. Additionally, users should ensure that all necessary information is entered correctly when creating or editing a purchase requisition in order to avoid any errors or delays in processing the request.