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    <title>topic Re: Creating using Transaction in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110918#M441184</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Go to se16 and enter the table name EBAN, take a record from that table and with those values you can easily create a PR from ME51, without looking for a fresh data that needs to be entered.&lt;/P&gt;&lt;P&gt;On the first screen enter doc type, item category, Actassign ment category, delivery date and plant etc.&lt;/P&gt;&lt;P&gt;then go to the second screen&lt;/P&gt;&lt;P&gt;enter Material, qty, Mat group etc and save,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 02 Apr 2007 05:09:23 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-04-02T05:09:23Z</dc:date>
    <item>
      <title>Creating using Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110916#M441182</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi friends ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;              How to create one Purchase Requestion using me51&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1)what are minimum data we have to give?&lt;/P&gt;&lt;P&gt;2)How to give it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;With Best Regards,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 02 Apr 2007 04:52:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110916#M441182</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-02T04:52:27Z</dc:date>
    </item>
    <item>
      <title>Re: Creating using Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110917#M441183</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;chk this step by step process:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.r3.duke.edu/stepbystep/ReqProcessing/ME51wo.pdf" target="test_blank"&gt;http://www.r3.duke.edu/stepbystep/ReqProcessing/ME51wo.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/ReqProcessing/ME51wo.pdf" target="test_blank"&gt;http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/ReqProcessing/ME51wo.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/index.html" target="test_blank"&gt;http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/index.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hope this helps u,&lt;/P&gt;&lt;P&gt;keerthi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 02 Apr 2007 04:56:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110917#M441183</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-02T04:56:28Z</dc:date>
    </item>
    <item>
      <title>Re: Creating using Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110918#M441184</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Go to se16 and enter the table name EBAN, take a record from that table and with those values you can easily create a PR from ME51, without looking for a fresh data that needs to be entered.&lt;/P&gt;&lt;P&gt;On the first screen enter doc type, item category, Actassign ment category, delivery date and plant etc.&lt;/P&gt;&lt;P&gt;then go to the second screen&lt;/P&gt;&lt;P&gt;enter Material, qty, Mat group etc and save,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 02 Apr 2007 05:09:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/creating-using-transaction/m-p/2110918#M441184</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-02T05:09:23Z</dc:date>
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