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Create Purchase Requisition

In this process, you create a purchase requisition with account assignment that is subject to a release strategy with classification and linked to the workflow system. You execute the entire release process. It displays the list of purchasing documents, which are created previously according to our requirement.It is a request or instruction from particular department (Cost Centre) to purchasing department to procure certain quantity of material and services. It is only one internal document in SAP-MM.

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