Udemy – SAP S4 HANA Sourcing and Procurement

Purchase Requisition:

• Purchase requisition is an internal document.
• A Purchase requisition can be created manually or automatically (through MRP).
• A Purchase requisition can be converted into RFQ/Outline agreement/PO.
• PR can be released at Header level (with classification) / Item level (without classification).
• PR can be created with/without source.
• The valuation price will be picked from the material master record.
• If a source of supply is assigned to PR, during the PO creation the same source will be copied and it can be changed in PO.

• ALL level can learn this course no prerequisities required