CREATE & ORDER PURCHASE REQUISITION

 

                                 SAP SCREEN 5:                                                                                                                  SAP SCREEN 6:

 

The person creating a PR for ordering parts must be identified by a number.       Click & drag the number in the Document overview 

Enter p32 in the Purchasing Group box then execute the Requisition by               box and place it in the basket. This will populate all

clicking on the Clock icon. You should remember the Clock from previous          visible information concerning the part.

transactions...if not the facilitator will be happy show you.