How to use F3065 - Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: F3065

  Description: Purchase Requisition

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3065 - Purchase Requisition

  
  Overview:
  F3065 is a transaction code used in SAP ERP software. It is used to create and manage purchase requisitions. A purchase requisition is a document that is used to request goods or services from an external vendor. It is typically created by a department or individual within an organization and then sent to the purchasing department for approval. 
  
  Functionality: 
  The F3065 transaction code allows users to create, edit, and delete purchase requisitions. It also allows users to view the status of existing requisitions, as well as view the details of each requisition. Additionally, users can use this transaction code to generate reports on purchase requisitions. 
  
  Step-by-step How to Use: 
  1. Enter the F3065 transaction code into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided, such as the vendor name, item description, quantity, and price. 
  4. Select “Save” to save the purchase requisition. 
  5. Select “Send for Approval” to send the purchase requisition for approval by the purchasing department. 
  6. Once approved, select “Release” to release the purchase requisition for processing by the vendor. 
  7. Select “Print” to print a copy of the purchase requisition for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the F3065 transaction code before using it to create or manage purchase requisitions. Additionally, users should ensure that all of the information entered into each field is accurate and up-to-date before submitting a purchase requisition for approval or release.