Version-Relevant Fields of Purchase Requisition – T16CR.Grouping Indicators and purchase requisition numbers – PSPR_GRP_IND_PR.Fields for Release Procedure, Purchase Requisition – T161H.Version: Purchase requisition account assignment – VSEBKN_CN.Overdraw tolerance for Purchase Order / Requisition – TME_TOL.Purchase Requisition Change Parameter – MEREQX.Purchase Requisition from Easy Execution – TEE001.Release Indicator, Purchase Requisition – T161S.Release Prerequisite, Purchase Requisition – T161G.Purchase Requisition for External Sourcing – EBAN_TECH.Purchase Requisition Account Assignment – EBKN.Enhancement Fields for Purchase Requisition – PREXT.Version: Purchase requisition – VSEBAN_CN.Here is a list of important system tables storing purchase requisition related data in SAP. C MM-PUR Requisition Processing Time – OMEW.Display Requisition – /PTGWFI/M_DIS_REQ.
Requisition for External Release – ME_EXT_REL_PR.For Requisition Account Assignment – MECCP_ME2K.C MM-PUR Reorganization: Requisition – OMEX.Create PO from Requisition – MMPURUIPRCREQ.Buyer Approval: Purchase Requisition – ME52NB.Display Purchase Requisition – /KYK/ME53N.Here is a list of important transaction codes dealing with purchase requisition in SAP. Logistics – Sales and Distribution – Foreign Trade/Customs – General Foreign Trade Processing – Environment – Purchase – Import – Purchasing – Purchase Requisition – SAP Purchase requisition Tcodes
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