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Create a purchase requisition: ME51N

Create a purchase requisition: ME51N: Learning SAP MM (Materials Management)
Create a purchase requisition: ME51N: Learning SAP MM (Materials Management)

Purchase requisitions are internal documents that gather requirements that need to be procured and then face an approval process. In this video, identify the steps to create a purchase requisition in SAP using transaction code ME51N.

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Skill Level Intermediate
1h 13m
Duration
16,320
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