People who work daily with different documents know perfectly how much efficiency depends on how convenient it is to access editing tools. When you requisition files have to be saved in a different format or incorporate complex elements, it might be difficult to deal with them utilizing classical text editors. A simple error in formatting might ruin the time you dedicated to edit code in requisition, and such a basic task should not feel hard.
When you discover a multitool like DocHub, this kind of concerns will never appear in your projects. This robust web-based editing platform can help you easily handle documents saved in requisition. You can easily create, modify, share and convert your documents anywhere you are. All you need to use our interface is a stable internet connection and a DocHub account. You can create an account within a few minutes. Here is how straightforward the process can be.
Having a well-developed modifying platform, you will spend minimal time finding out how it works. Start being productive the minute you open our editor with a DocHub account. We will make sure your go-to editing tools are always available whenever you need them.
Today's tutorial focuses on editing an existing purchase requisition. It is recommended to watch the previous video on creating a purchase requisition before proceeding. The unique purchase requisition number generated in the earlier video is used for editing. The transaction codes M E5 to N and ME53N are used for editing and displaying purchase requisitions in SAP. Follow the steps shown in the tutorial to learn how to edit a purchase requisition in SAP.