What are the methods for Purchase Requisition (PR) creation?

There are three methods of PR creation in SAP MM.

• Manual creation through ME51N transaction

• Automatic creation through MRP run

• Creation through purchase requisition conversion

We can create through following ways

1. Manual creation me51n

2. While performing STO sales order generates PR number automatically based on the Item category TAS in sales order

3. Based on the configuration MRP ...read more

The team with the requirement fills out a requisition form. Internal approvals: After approval from the supervisor and head of department, the requisition is routed to the purchasing department.