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[Music] hello in this lesson we are going to learn how to assign or allocate a source of supply to a purchase requisition that already has been created in the saf system so lets begin by navigating the save menu path and go first to logistics then click on materials management go to purchasing go to purchase acquisition click on follow on functions for this lesson transaction mp56 sign will be used by the prequisitioner to assign a source of supply so lets go ahead and double click on this transaction me five six the initial screen shows a wide selection of variables to create a list of purchase requisitions for vendor assignments to search for a particular material number select the material field then click on the search icon in the material description lets start with typing star tnw three zero star and hit the enter key confirm lets select the first material in the list double click on it click on the execute icon the transaction will return a number of relevant purchase requi
