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This session focuses on creating a purchase requisition within the procurement process. It highlights that procurement can involve various documents such as purchase requisitions, purchase orders, scheduling agreements, and outline agreements, all categorized by document types in SAP. The tutorial will guide viewers through the steps to create a purchase requisition. The designated menu path is located under Logistics, then Materials Management, and then Purchasing, leading to Purchase Requisition. The specific transaction code for creating a purchase requisition is ME51N. Viewers are instructed to double-click on this code to access the main screen for purchase requisition creation.
