How to use ME51 - Create Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: ME51

  Description: Create Purchase Requisition

  Release: S/4HANA and ECC 6

• • Program: SAPMM06B

    Screen: 100

    Authorization Object: M_BANF_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME51 - Create Purchase Requisition

   
  
  Overview: 
  ME51 is a transaction code used in SAP to create a purchase requisition. It is used to initiate the process of ordering goods or services from an external vendor. The purchase requisition is then sent to the purchasing department for further processing. 
  
  Functionality: 
  ME51 allows users to create a purchase requisition with all the necessary information, such as the item description, quantity, and delivery date. It also allows users to specify the vendor from whom the goods or services are to be purchased. The purchase requisition can then be sent to the purchasing department for further processing. 
  
  Step-by-step How to Use: 
  1. Enter ME51 in the command field and press enter. 
  2. Enter the item description, quantity, and delivery date in the appropriate fields. 
  3. Select the vendor from whom you wish to purchase the goods or services. 
  4. Click “Save” to save your purchase requisition. 
  5. Click “Send” to send your purchase requisition to the purchasing department for further processing. 
  
  Other Recommendations: 
  It is recommended that users check with their purchasing department before creating a purchase requisition in order to ensure that all necessary information is included and that all procedures are followed correctly. Additionally, users should always double-check their entries before saving and sending their purchase requisition in order to avoid any errors or delays in processing.