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Processing purchase requisitions

Choose Personal Setting and choose the Default values tab page

choose more fields to add the plant and the purchasing group to the default values

T-Coce:ME51N

 

 

Create a purchase requisition for a material without a master record

T-Code:ME51N

 

Display a list of the purchase requisitions for your requirement tracking number IT-04

T-Code:ME5A

 

Display Proc.Status