What is a Purchase Requisition in SAP MM and How is it Created?

A Purchase Requisition in SAP MM is a formal request for the purchase of goods or services. It is an internal document used to notify the purchasing department about the need for certain items.

To create a Purchase Requisition in SAP MM, the user typically follows these steps:

1. Log in to the SAP system and navigate to the Purchase Requisition creation transaction.
2. Enter the necessary details such as the material or service required, quantity, delivery date, and any other relevant information.
3. Review and confirm the details entered to ensure accuracy.
4. Submit the Purchase Requisition for approval.

Once the Purchase Requisition is approved, it is converted into a Purchase Order for further processing.