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    <title>topic Re: purchase requisition in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073091#M728596</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am not functional consultant but i believe if "External Procurement" is selected for MRP Group in material master and No source list is updated for the item, it creates Purchase requisition for that item during MRP. The table available for Purchase requisition is EBAN.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps. MM consultants can add something more here.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 27 Nov 2007 14:01:43 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-11-27T14:01:43Z</dc:date>
    <item>
      <title>purchase requisition</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073089#M728594</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;tell me any business process which uses purchase requisitions and tables&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Nov 2007 12:19:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073089#M728594</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-27T12:19:38Z</dc:date>
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    <item>
      <title>Re: purchase requisition</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073090#M728595</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;If I, as an employee am buying something on behalf of my employer this will need some some of approval.  I raise a purchase requisition as a means of requesting this approval.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Nick&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Nov 2007 12:25:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073090#M728595</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-27T12:25:14Z</dc:date>
    </item>
    <item>
      <title>Re: purchase requisition</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073091#M728596</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am not functional consultant but i believe if "External Procurement" is selected for MRP Group in material master and No source list is updated for the item, it creates Purchase requisition for that item during MRP. The table available for Purchase requisition is EBAN.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps. MM consultants can add something more here.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Nov 2007 14:01:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-requisition/m-p/3073091#M728596</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-27T14:01:43Z</dc:date>
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