Home └KUT: PU202 – Approved Purchase Requisition └IB_C_KUT_MM_PU_PU202_Approve_PR_V1.0_20210917

KUT: PU202 – Approved Purchase Requisition

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IB_C_KUT_MM_PU_PU202_Approve_PR_V1.0_20210917

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Purchase PU KUT PR
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1. What is correct description about PR approval?
None of above The PR document can approve and cancel approve via T-Code ME55. The PR document will be approved by only the highest authority person in the organization before using to create PO. When the PR document has been approved. The PR cannot cancel the approval.
2. What is correct description about purchase requisition (PR) which created and no need to approve?
PR doesn’t define Account Assignment information. PR has been blocking. PR value is higher than 60 million USD. PR value is lower than 60$.
3. What is the Tab and which part of purchase requisition to display the PR approval?
Release Tab, Item document Release Tab, Header document Release strategy Tab, Item document Release strategy Tab, Header document
4. What is the status of PR approval in Tab “Status” that shows above PR still not getting final approved status?
None of above 03 In Release 02 During Release 01 On Release
5. How to check that PR already use to create PO?
Cannot check At “Contact Person” Tab At “Status” Tab At “Source of Supply” Tab
6. What is T-Code for processing Collective Release PR?
ME55 ME54N ME35K ME35L
7. Which is menu to display changes historical of purchase requisition (PR)?
None of above Environment > Administrators Environment > Item Changes Environment > Header Changes
8. What is data that need to enter for processing Collective Release PR?
PR number Release code Release group Purchasing group
9. What is T-Code for processing Individual Release PR?
ME55 ME54N ME35K ME35L
10. What is T-Code to display purchase requisition (PR)?
All of above ME23N ME33K ME53N