All About Purchase Requisition in SAP ECC
In order to run an organization effectively, the most important step is to determine what kind of materials and services are required by a company and the proper source (vendor) of supply which fulfills our requirements. Once the list of requirements is made, then there needs to be an approval from the higher authority (purchasing department) of an organization in order to procure the list of materials. To get an approval a request document called Purchase Requisition which contains information such as materials, services, delivery date and quantity needs to be prepared. Here is everything you need to know!
