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Welcome to the Efficient eLearning S A P training series. In this video well be creating a purchase requisition in S A P using transaction ME51N. And heres our list of topics. Well start by confirming where transaction code ME51N fits in the procure-to-pay process. Well then move on to the practical component of the video - creating a purchase requisition in S A P using transaction ME51N. Once the purchase requisition is created we can then display it using transaction ME53N. And finally well take a brief look at the purchase requisition list display (transaction ME5A). Lets begin with where transaction ME51N fits in the procure-to-pay process. Transaction ME51N is used to create a purchase requisition. Its the first step in the procure-to-pay process (assuming the required vendor has been created). Purchase requisitions can usually be created by any staff member. However, in some organizations procurement is centralized and the purchase requisitions ar
