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SAP MM 100 Days Challenge
Day 7 — Purchase Requisition (PR)
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Interview Question
What is a Purchase Requisition (PR)?
Answer
• A Purchase Requisition (PR) is an internal request to purchase materials or services.
• It is created by a department whenever materials are required.
• After approval, the PR is converted into a Purchase Order (PO).
Real-Time Example
• The Production department needs 500 kg of raw material.
• They create a Purchase Requisition in SAP.
• The Purchasing department reviews it and creates a Purchase Order for the vendor.
Practice Questions
1. What is a Purchase Requisition?
2. Is a PR an internal or external document?
3. Who creates a Purchase Requisition?
4. What happens after a PR is approved?
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