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.
ReplyDeleteSir 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
ReplyDeleteExpand your skills through SAP course in UAE .It is right way to optimise and enhance your skills sap mm dubai
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