General Purchase Requisition SAP Purchasing Document Department

What is purchase requisition as related to SAP?   


ABHISHEK TIWARI
@[email protected] | Updated 04 Jan. 2019


Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are RFO ( Request For Quotation ) Outline Agreement