DESCRIPTION

A purchase requisition is an internal document that the purchasing department uses to procure a particular quantity of material or service for a particular date.
If you want to procure a material as consumable, you must specify an account assignment category and other account assignment data in the document item of the purchase requisition or purchasing document.

SAP AUTHORIZATION OBJECTS

M_BANF_EKG, M_BANF_BCA, M_BANF_WRK, M_BANF_ECO
VOICE ENABLED

INVOCATION UTTERANCE VOICE

Create Purchase Requisition