Purchasing Requisition: -
It is a request or instruction from particular department (Cost Centre) to purchasing department to procure certain quantity of material and services. It is only one internal document in SAP-MM.
Purchasing Requisition document is divided into four parts: -
• Document Overview
• Header
• Item Overview
• Item Details
Document Overview: -
It displays the list of purchasing documents, which are created previously according to our requirement.
Header: -
Any text message or information is maintained
Item Overview: -
In this we enter material, plant, delivery date, quantity, storage location, purchasing group, A/C assignment category, Item category etc.
Item Details: -
It displays the detailed information about item overview (like Master data, valuation, source of supply, contact person, delivery address status etc)
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