Purchase Requisition In SAP MM | Convert Purchase Requisition to Purchase Order In SAP | ME51N

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In this video, we will learn how to create purchase requisition. I will also show you how we convert a requisition to a purchase order.
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Опубликовано:

18 мар 2019

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Комментарии : 57

@raghupatis5676 5 лет назад

Thank you for the post sir... Please upload videos regularly it will be more helpful... Thank you sir...

@chilukamarijayanth4932 3 года назад

Really very Perfect explanation on each Point. Thank-you sir 🙏

@MySupportSolutions 3 года назад

Welcome. Keep watching our videos.

@asif-hussain585 5 лет назад

thank you for the posting sir good

@sanjubadiger3421 Год назад

Tq sir for clear explanation about sap in every videos plz continue sir. if we see your video, every doubt has been clear

@MySupportSolutions Год назад

Welcome. We will continue to upload videos. Keep watching. Please share our videos.

@abishabbas7611 2 года назад

Really helpful sir... Thank you so much

@MySupportSolutions 2 года назад

Welcome. Keep watching our videos.

@hanumantadodmani8552 2 года назад

Love to see you

@sathishraja5514 3 года назад

Your video r awesome. Keep continue.

@MySupportSolutions 3 года назад

Thank you. We will.

@vijayakumariviji9511 Год назад

very good information

@dibyendudas8423 5 лет назад

Thank u for posting

@MySupportSolutions 5 лет назад

Welcome. Keep watching videos.

@otmanedarouy7343 5 лет назад

thank you sir for your help

@MySupportSolutions 5 лет назад

Welcome. Keep watching videos

@pavankas7773 3 года назад

Also explain about account assignment category and use.

@byasadevsahoo4329 2 года назад

👍👍 great sir

@MySupportSolutions 2 года назад

Thanks. Keep watching and please share our videos.

@aatirhamidi7761 3 года назад

Please make a complete video on procurement video through SAP

@pardeeplaller9026 4 года назад

Hello sir, Could we change UoM to another UoM in PO when we create PO by reference PR.... suppose.. PR's material with KG but when we create PO by PR then can we change KG to Different UoM...like TO etc

@boh70326 5 лет назад

Thanks a lot mate . I was wondering where can i get a Sap MM module simulator if there are any , cheers

@MySupportSolutions 5 лет назад

Welcome. Nice to hear that you find this helpful.

@simrangandhi1136 4 года назад

can you pls tell me how I can complete PO by looking up the part numbers in SAP for all invoice ?

@rajuchunchu2338 Год назад

What is indirect PR which you didnt discuss, could you please do it as well

@Nopoliticsitislife 4 года назад

HOW CAN I CHECK NUMBERS OF pURCHASE REQUISITIONS RELEASE STRATEGY ? LIKE RELEASE PENDING IN WHICH LEVEL ? IN 1 WINDOW

@Life_is_beautiful333 4 года назад

please make one video.... in which you explain MIGO me21 me51. in short like you showed us how GR is made how PR is made.... so in that video tell us more that what more functionality in migo or me21 51..... because we validate SAP module in which we need to make steps like functions of That Migo etx.....like herw you showed piza example

@MySupportSolutions 4 года назад

We will try to create a video on these.

@zahidnaeem7201 3 года назад

very informative video. I would like to know is there any Free SAP version available for practicing at home ? Also make a video for a purchase order without having a purchase requisition

@MySupportSolutions 3 года назад

Thanks. We have already created a video on creation of po.

@achukatlasurendra7302 2 года назад

Sir how to find budget allocation for particular PR, any T code is there for verification

@anujkumarshukla3881 3 года назад

if somebody wants to change the PR qty or condition after generating PO can we do it?? if yes how??

@nikhilsaiaguru291 3 года назад

Can you please do the video on Approval process?

@MySupportSolutions 3 года назад

Thanks for comment. We will try to upload the video on this.

@yagesh23 4 года назад

How delete PR which is made reference to Maintenance order.

@geethathyagarajan1905 2 года назад

Two PRs can we combine and create one PO. If possible how

@gopinadhreddy6110 4 года назад

What question u have asked sir direct pr creation

@ramubhamidipathi5953 11 месяцев назад

How to create Material cost in Backend including taxes

@rohitkhare1984 Год назад

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?

@immun1404 5 лет назад

Sir, pl let me know that item price and discouted price to enter in po...pl clarify

@mr.ganeshk9225 2 года назад

Isn't it necessary to approve PR to be converted into PO?

@rajuchunchu2338 Год назад

Hi Sir, I am unable to download this videos

@ravidev8 Год назад

Good Morning Sir Sir I make a bill in this T code which is the bill for fabric testing. In this me51n once I have released the indent, after that if I re-enter the same bill, it makes an indent again, which means that the same bill is entered twice, that means the system does not give any alert. that the indent of this invoice has already been made sir is there any solution how to know that there is no double entry

@MySupportSolutions Год назад

Hello. It's not possible in standard system. Please connect with your FC or ABAP persons.