How to Create Purchase Requisition in SAP MM - T Code - ME51N

in:

Create Purchase Requisition ( P R ) In SAP:

STEP : 1

Menu Path: Logistics > Material Management > Purchasing > Purchase Requisition > Create and press enter.

Transaction Code: ME51N



STEP : 2

Fill up the required field and press the Save button.

System generated the below mention message.
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