Purchase Requisition - What is purchase order and purchase requisition in SAP?

Q: What is purchase order and purchase requisition in SAP?

Create Purchase Requisition A new Purchase Requisition will be created. After creating a purchase requisition, we need to send our requirements to the vendor. It is done through a document that is known as the purchase order. A purchase order can be directly created from a purchase requisition.

Answer

Make a Request for Purchase I will generate a fresh Purchase Requisition. Sending the vendor our criteria is the next step after making a buy requisition. A document called a purchase order is used for this purpose. A buy requisition is the starting point for creating a purchase order.

Purchase Requisition - What is purchase order and purchase requisition in SAP?

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