Procurement
What is Purchase Requisition (PR)?
An internal request to procure goods or services, created manually or by MRP.
Requisitions are converted to purchase orders after approval and source assignment. Release strategies or flexible workflow control approvals. MRP-generated requisitions are common in plan-to-produce flows.
Related transaction codes
Related terms
Purchase Order
A formal request to a supplier to deliver goods or services under specified conditions.
Release Strategy
Classic configuration for approving purchase requisitions and orders based on characteristics such as value and plant.
Material Requirements Planning
Planning that calculates net requirements and creates planned orders or requisitions to cover demand on time.
Procure to Pay
The end-to-end purchasing process from requisition through purchase order, goods receipt, invoice, and payment.
More in Procurement
Planning an S/4HANA move?
Read the field guides on testing an ECC to S/4HANA migration and grab the free template library.