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In this session, we will learn how to create a purchase requisition within the context of procurement. Procurement involves various documents, including purchase requisitions, purchase orders, scheduling agreements, and outline agreements, all differentiated by document types in SAP. To create a purchase requisition, we will follow the menu path: Logistics > Materials Management > Purchasing > Purchase Requisition > Create. Specifically, we will use the transaction code ME51N, which is designated for purchase requisition creation. By double-clicking on ME51N, we will access the main screen for creating a purchase requisition.