Quick Reference

1. Enter Transaction Code ME51N.
2. Click Select Variant.
3. Select Purchase Requisitions from the Select Variant menu.
4. Enter the Requisition Number to be copied or converted in the Purchase Requisition field.
5. Click on Execute.
6. Select the Requisition Number in the Document overview pane.
   • Do not copy lines that you have deleted in the requisition.
7. Click on Adopt.
   • The complete requisition will be copied into the new requisition, double check entries to make sure everything is correct. Review the account information, especially the fiscal year. The header notes are not copied into the new requisition.
8. Click Save.

Related Documents

• Create a Local Requisition
• Create a Framework Requisition
• Create a "Limit" Framework Requisition