How to use ME51N - Créer la demande d'achat

SAP Transaction Code - Details

• Transaction Code: ME51N

  Description: Créer la demande d'achat

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Create

• • Program: RM_MEREQ_GUI

    Screen: 1000

    Authorization Object: M_BANF_WRK

  • Development Package: MEREQ

    Package Description: Purchasing: Purchase Requisition

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME51N - Créer la demande d'achat

  
  Overview:
  ME51N 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 vendor for approval and further processing. 
  
  Functionality: 
  ME51N allows users to create a purchase requisition with all the necessary details such as item description, quantity, delivery date, and price. It also allows users to select the vendor from whom they wish to purchase the goods or services. Once the purchase requisition is created, it can be sent to the vendor for approval and further processing. 
  
  Step-by-step How to Use: 
  1. Enter ME51N in the SAP command field and press enter. 
  2. Enter the necessary details such as item description, quantity, delivery date, and price. 
  3. Select the vendor from whom you wish to purchase the goods or services. 
  4. Click on “Save” to save the purchase requisition. 
  5. Click on “Send” to send the purchase requisition to the vendor for approval and further processing. 
  
  Other Recommendations: 
  It is recommended that users check all details before sending the purchase requisition to ensure accuracy and avoid any delays in processing. Additionally, users should ensure that they have sufficient budget allocated for the purchase before creating a purchase requisition.