How to use F1643 - Create Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: F1643

  Description: Create Purchase Requisition

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1643 - Create Purchase Requisition

  
  Overview:
  The SAP transaction code F1643 is used to create a purchase requisition in the SAP system. This transaction code is used to initiate the process of ordering goods or services from an external vendor. It is used to document the details of the purchase, such as the item description, quantity, and price. 
  
  Functionality: 
  The F1643 transaction code allows users to create a purchase requisition in the SAP system. This transaction code is used to document the details of the purchase, such as the item description, quantity, and price. It also allows users to specify the delivery date and payment terms for the purchase. Additionally, it can be used to track the status of the purchase requisition and view any related documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1643 in the command field. 
  2. Enter the required information for the purchase requisition, such as item description, quantity, and price. 
  3. Specify the delivery date and payment terms for the purchase. 
  4. Save the purchase requisition by clicking on “Save” button. 
  5. The system will generate a unique number for the purchase requisition which can be used to track its status and view any related documents. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the purchase requisition before saving it in order to ensure accuracy and avoid any potential errors or delays in processing. Additionally, users should ensure that they have sufficient authorization to create a purchase requisition before proceeding with this transaction code.