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Transaction Code: MMPURUIPRCREQ
Description: Create PO from Requisition
Release: S/4HANA and ECC 6
Program: MMPURUI_PRC_REQ
Screen: 1000
Authorization Object:
Development Package: MMPUR_UI_MODEL
Package Description: Model Components for Web Dynpro Applications, Purchasing
Parent Package: MMPUR_UI
Module/Component: MM-PUR
Description: Purchasing
Overview: MMPURUIPRCREQ is an SAP transaction code used to create a purchase order (PO) from a requisition. This transaction code is used to streamline the process of creating a PO from a requisition, allowing users to quickly and easily create a PO from an existing requisition. Functionality: MMPURUIPRCREQ allows users to create a PO from an existing requisition. This transaction code is used to quickly and easily create a PO from an existing requisition, eliminating the need for manual data entry. The transaction code also allows users to view and edit the details of the requisition before creating the PO. Step-by-step How to Use: 1. Enter the transaction code MMPURUIPRCREQ in the command field. 2. Select the requisition you wish to create a PO from. 3. Review and edit the details of the requisition if necessary. 4. Click “Create” to create the PO from the requisition. 5. Review and edit the details of the PO if necessary. 6. Click “Save” to save the PO. Other Recommendations: It is recommended that users review and edit the details of both the requisition and PO before creating and saving them, respectively, in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be familiar with SAP’s other purchase order related transaction codes in order to streamline their workflow when creating POs from requisitions.
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