A Purchase Requisition is required when expenditure involves approval of the competent authority. PR can be made for Material or Services. Also, a PR can be created directly by using T-code: ME51N (or) through a Maintenance Order to affect the expenditure against a particular equipment.
This page I will describe creation of PR through a Maintenance Order for External Services.
Sir, How to create 2 Lines in a PR(say line item 10,20) generated thro MO.
ReplyDeleteMadam, Please refer to topic "Live examples of PR with multiple Tax codes"
ReplyDeleteSir, now a days iw31 t code is not working. Can you please explain us using iw21 & iw22
ReplyDeleteSir, whp will approve PR for maitenance work in civil wing
ReplyDeletewho is authorised to approve PR & PO of mtce and capital works in civil wing.
ReplyDeleteFinding the time and actual effort to create a superb article like this is great thing. I’ll learn many new stuff right here! Good luck for the next post buddy.
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Thanks
ERP Software Dubai
Sir I have created PO for repairing of PP Modules but due to override I have not add engineers service and visit charges sir can I add these charges in Created PO Ok guide me or give how to add additional line in created PO pl mail me or give information on u r blog
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ReplyDeleteThank u very much sir. I am new in the external field. Can u please explain how can I, place requisition for maintenance stores like D/W, cable, DP etc..?
ReplyDelete