How to use S_AL0_96000495 - Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000495

  Description: Purchase Requisition

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: S_AL0_96000495 - Purchase Requisition

  
  Overview: 
  S_AL0_96000495 is a SAP transaction code used to create a purchase requisition. It is used to initiate the process of ordering goods or services from an external vendor. This transaction code is part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  The S_AL0_96000495 transaction code allows users to create a purchase requisition in SAP. This includes entering the details of the goods or services being requested, such as quantity, price, and delivery date. The purchase requisition can then be sent to an external vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000495 into the command field. 
  2. Enter the details of the goods or services being requested, such as quantity, price, and delivery date. 
  3. Select “Save” to save the purchase requisition. 
  4. Select “Send” to send the purchase requisition to an external vendor for processing. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s purchasing policies before creating a purchase requisition in SAP using S_AL0_96000495. Additionally, users should ensure that they have the necessary authorization to create a purchase requisition in SAP before proceeding with this transaction code.