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[sap-dev] ME51N transaction to create requisition

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Posted by EA1975
on Mar 20 at 9:13 PM
I just started to test the ME51N transaction in order to create a requisition for any type of supply such as cleaning agents,miscellaneous office and worshop material, equipment,machinery,infrastructure.
For that reason for these requirements do I have to create a list of materials under material groups and cost centers as well as suppliers accordingly or do I have to define these information as per purchase order manually ?
Thanks and Best Regards
Esra
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