Step 5: Create Purchase Requisition using T-Code ME51N
Purchase Requisition: In every organization needs service or material requirement when we get the list of requirement, we have to inform or request to our vender for the materials. A purchase requisitions consists of a number of items, delivery date and quantity of the material to be supplied or the service to be performed.
To create a purchase requisition of 200 locks, we can follow the path Logistics ► Materials Management ► Purchasing ► Purchase Requisition ► Create or Use T-Code: ME51N
Select 
next to Header to expand the header.
In the text field, type the Header note: “Global Bike Inc. is formally requesting quotations for the following material. Quotes will be accepted until [15th day of the next month]."
Select 
Item Overview to expand the item overview.Then Enter
Material: CHLK1###(### your SAP ID)
Quantity: 200
Delivery Date: Three month from Today
Plant: MI00
Stor.loc: TG00
PGr.: N00
Then, click on to Save your purchase requisition. After click on the Save option, one Purchase Requisition number will be generated. Please remember this number. Click on the exit icon to return to the SAP Easy Access screen.
To complete the Step: 6 Display Stock/Material List of your chain locks Click Here
