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The Difference between Purchase Requisition and Purchase Order in SAP MM

In SAP MM, a purchase requisition is a formal request made by various departments or individuals within a company to the procurement department for the acquisition of goods or services. It serves as an internal document that initiates the purchasing process.

On the other hand, a purchase order is a legally binding document generated by the purchasing department to authorize the vendor to supply goods or services at specified terms and conditions. It outlines the details of the purchase, including quantity, price, delivery date, and payment terms.

The main focus keyword here is SAP MM purchase requisition and purchase order difference.

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