How to use S_DRB_PURCH_REQN - Transaction pour demande d'achat

SAP Transaction Code - Details

• Transaction Code: S_DRB_PURCH_REQN

  Description: Transaction pour demande d'achat

  Release: S/4HANA only

• • Program: RASHMM13

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: S_DRB_PURCH_REQN - Transaction pour demande d'achat

  
  Overview: 
  S_DRB_PURCH_REQN 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. This transaction code is part of the Materials Management (MM) module and is used to manage the procurement process. 
  
  Functionality: 
  The S_DRB_PURCH_REQN transaction code allows users to create a purchase requisition for goods or services that are not available in the company’s inventory. It also allows users to view and edit existing purchase requisitions. The purchase requisition can be used to request quotes from vendors, and once approved, it can be converted into a purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the S_DRB_PURCH_REQN transaction code in the command field. 
  2. Enter the required information such as material number, quantity, and delivery date. 
  3. Select the “Save” button to save the purchase requisition. 
  4. Select the “Release” button to release the purchase requisition for further processing. 
  5. Select the “Print” button to print a copy of the purchase requisition for your records. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documents before creating a purchase requisition using this transaction code. This includes reviewing any applicable contracts, terms and conditions, and pricing agreements with vendors. Additionally, users should ensure that all required information is entered accurately before saving and releasing the purchase requisition.