SAP USER MANUAL

1. Purchase requisition
2. Reservation from Store

1. Purchase Requisition

Work Instruction

Create General Procurement Requisition

for departments

Purpose
 A purchase requisition is an internal document that has a request or instruction to Purchasing to
procure a certain quantity of a material or a service so that it is available at a certain point in time. It
can be fulfilled through purchase orders or longer-term purchase agreements.

Prerequisites
 Material Master Data
 Quantity
 Delivery Date
 Account Assignment

Menu Path
To go to the Create: Procurement Requisition: Initial Screen, use the following standard menu path:
 Logistics  Materials management  Purchasing  PR  Create

Transaction Code
 ME51N

Work Steps

1. The following letters indicate the field (status) to be updated:

R: Required Entry
O: Optional Entry
C: Conditional Entry

General PR:-
I. Account Assignment “K” for all supplies and services.
II. Account Assignment “A” for all assets either for Cost Center or Project
(Grants).
III. Account Assignment “P” for all project (Grant) items (Supplies &
Services).

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The fields given above are described as under.

Field R/O/C Description/Action

Document Type R User should choose Department PR (ZGEN) from
the PR types list. Click on to get drop down as
below

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I. Account Assignment “K Cost Center”:

1- Account Assignment R Choose (K) for Cost Center

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2- Material Code R Choose the Material Code from the material list

3- Plant R Enter the Plant number (A110)

4- Qty R Enter the requested quantity for selected
material(s)
5- Cost Center R Requested department should enter its own cost
center unique number or choose it from the list.

6- Fund R For K Account Assignment, enter (10100000)

7- Requisitioner R Indicates the short name of the person who
requested the material(s) and his extension phone
number. (i.e. Tarek 5672)
8- POrg R Purchase Organization number, enter (A100)
9- Tracking Number R Number or Text that facilitates the monitoring of the
procurement of required materials or group
together the purchasing documents that exist for a
certain material requirement.
10- Valuation Price R Price for unit item.
11- Delivery Date O Modify and change the delivery date according to
the needs of the requested department.
12- Des. vendor O Specifies the number of the vendor suggested by
the requisitioner to the purchasing department for
this purchase order.

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II. Account Assignment “A Assets”:

1- Account Assignment R Choose (A) for Assets

2- Plant R Enter the Plant number (A110)

3- Qty R Enter the requested quantity. (Qty should be only
“one” for each line item)

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4- Asset R Requested department should enter the asset
number or choose it from the list.

5- Requisitioner R Indicates the short name of the person who

requested the material(s) and his extension phone
number. (i.e. Tarek 5672)
6- PGr R Enter the Purchase Group who should handle this
requisition from the Purchasing Department or
choose from the list.

7- POrg R Purchase Organization number, enter (A100)

8- Unit R Justify the Unit of Measure for the requested item.
9- Short Text R For Asset item, the requested department will be
required only to enter a short text for the requested
item.
Note: Material Code is not required for asset
account assignment.
10- Tracking Number R Number or Text that facilitates the monitoring of the
procurement of required materials or group
together the purchasing documents that exist for a
certain material requirement.

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11- Matl Group R Enter the Material Group related to Asset, or
choose from the list. The Material Group starts
with “AS” followed by the first 4 digits of the created
asset number.

12- Delivery Date O Modify and change the delivery date according to
the needs of the requested department.
13- Valuation Price R Price for unit item.

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III. Account Assignment “P Project (Grant)”:

1- Account Assignment R Choose (P) for Project (Grant)

2- Plant R Enter the Plant number (A110)

3- Qty R Enter the requested quantity.

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4- WBS Element R Requested department should enter the WBS
Element number or choose it from the list.

5- Requisitioner R Indicates the short name of the person who

requested the material(s) and his extension phone
number. (i.e. Tarek 5672)
6- PGr R Retrieved from the Material Master.
7- POrg R Purchase Organization number, enter (A100)
8- Unit R Retrieved from the Material Master.
9- Material Code R Choose the Material Code from the material list

10- Tracking Number R Number or Text that facilitates the monitoring of the
procurement of required materials or group
together the purchasing documents that exist for a
certain material requirement.
11- Matl Group R Retrieved from the Material Master.
12- Valuation Price R Price for unit item.
13- Delivery Date O Modify and change the delivery date according to
the needs of the requested department.
14- Des. vendor O Specifies the number of the vendor suggested by
the requisitioner to the purchasing department for
this purchase order.

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2. Click on button to get the below screen and also click on button to close it.

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3. Update the following Required, Optional, and Conditional fields, as needed:

Field R/O/C Description/Action

Header note: O The following text for the Header PR will just
e.g. “This PR has an appear on PR without any reflection on RFQ or PO
attachment”

O The following texts for each item separately.

for Item
Details

Item text, Delivery text and Material PO text will be appeared on the PO,
however, Item note and Header note are just internal notes from the
requested department to the Purchasing Office.

4. Click on to check if there are any mistakes. Check warning/error messages and resolve them to save
and send the PR

5. Click on to save the Procurement Requisition

.

Result

Procurement Requisition is created with message reporting the unique PR serial number.

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2. Reservation from Stores

Work Instruction

Create Reservation from Stores

Purpose
 This transaction is used by different departments to order items from different university stores.

Prerequisites
 Reservation should be created for materials available in stores.

Menu Path
To go to the Create: Reservation: Initial Screen, use the following standard menu path:
 Logistics  Materials management  Inventory Management  MB21 Create
Reservation

Transaction Code
 MB21

Work Steps
For the most part, fund center must be the same as cost center.

4. The following letters indicate the field (status) to be updated:

R: Required Entry
O: Optional Entry
C: Conditional Entry

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The fields given above are described as under.

Field R/O/C Description/Action

Base Date O Defines receiving required date

Movement Type R Defines the movement type by clicking on

to get drop down menu as below

Plant R Define Plant as A110 by clicking on

to get drop down menu as below

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Click on to be transferred to the following screen:

The fields given above are described as under.

Field R/O/C Description/Action

Goods Recipient O Defines the reciepent name

Fund R Defines the Fund by clicking on

to get drop down menu as below

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 Field R/O/C Description/Action

Fund Center R Define fund center by clicking on

to get drop down menu as below

Cost Center R Define cost center by clicking on

to get drop down menu as below

Material R Choose Material by clicking on

to get drop down menu as below

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 Field R/O/C Description/Action

Quantity R Enter the number of quantities required.

SLoc R
Define store location by clicking on
to get drop down menu as below

Click on to save the reservation and to get a reservation Number.

Result

Reservation is created.

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