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In this tutorial session, we will learn how to create a purchase requisition in SAP Miam. Before creating any documents, it is essential to have accurate data, including the material number, plant, storage location, quantity, and delivery details. The example provided involves creating a purchase requisition for the material number 3426, with a quantity of 10 pieces and a delivery date set for three weeks from today. The relevant storage location is specified, and the path to create a purchase requisition in SAP is outlined: Logistics -> Material Management -> Purchasing -> Purchase Requisition -> Create (ME51N), Change (ME52N), and Display (ME53N). The tutorial demonstrates navigating to these screens in the SAP interface.