User Training Manual
Purchase Requisition for Project
SAP Project systems
By:
Ghazala Saleem
Manager SAP -PS
Prepare for your exams
Study with the several resources on Docsity
Earn points to download
Earn points by helping other students or get them with a premium plan
Guidelines and tips
Prepare for your exams
Study with the several resources on Docsity
Earn points to download
Earn points by helping other students or get them with a premium plan
SAP Project Systems User Training Manual, Study Guides, Projects, Research of Project Management
A brief user training manual for sap project systems, focusing on purchase requisition processes within the sap environment. It outlines the steps for changing network activities, creating external services, and purchasing external materials from vendors outside ptcl. The manual includes instructions for entering transaction codes, navigating tabs, inputting service details, and releasing activities to generate purchase requisitions. It is a concise guide for users involved in sap project management and procurement processes, offering step-by-step instructions for specific tasks within the system. Intended to aid users in efficiently managing project-related purchases and services within the sap environment, ensuring accurate and timely processing of requisitions.
Typology: Study Guides, Projects, Research
2025/2026
1 / 10
This page cannot be seen from the preview
Don't miss anything!
Related documents
Partial preview of the text
Download SAP Project Systems User Training Manual and more Study Guides, Projects, Research Project Management in PDF only on Docsity!
User Training Manual
Purchase Requisition for Project
SAP Project systems
By: Ghazala Saleem Manager SAP - PS
1 - Enter T-code CN22 to change of network 2 - Enter the Network number 3 - Press Activity overview Tab to change/create network activities
5 - Write the description of the External Activity and keep the Services Check Box on in case of services
6 - Enter the Material group number and Purchasing group number 7 - Enter the respective WBS Element of the network and press enter.
10 - Press the Back button to go to the main form 11 - On pressing Back Button, a screen will pop up showing the details of the activities. The PR is not created yet as Requisition tab is still void. Activity is on Created status, You have to release the Activity to get system auto generated PR. Press the check sign, and save the External service. (You can again press the Service view Tab to go in services entry data form)
12 - Select the line item; go to MENU BAR-->EDIT-->STATUS-->RELEASE, and SAVE this.
14 - System is on Release status and PR is auto generated. END