Get Sap Requisitioning - Wcupa

This guide provides a detailed overview of how to use the SAP Requisitioning form at West Chester University. Follow these instructions to successfully complete and submit your requisition for goods and services.

Follow the steps to complete your requisition accurately.

1. Click the ‘Get Form’ button to acquire the requisition form and access it within your designated online document interface.
2. Log in to the SAP system and enter the transaction code ME51N in the command field to navigate to the requisition interface.
3. In the Header section, enter the relevant notes necessary for processing the requisition. This includes vendor information and a justification for the expense.
4. Move to the Item Overview section to document the specific items you are requisitioning. Fill in required fields such as short text, material group, quantity, unit, delivery date, and valuation price.
5. Next, complete the Item Detail section for each line item. This includes entering specific data under various tabs, such as Account Assignment that contains key details like GL account number and recipient.
6. Utilize the Delivery Address tab to specify the shipping destination for the items. Ensure to include the full address and contact information.
7. Conduct a check on your requisition by clicking the Check button to ensure all data entries are valid and correct.
8. If all entries are satisfactorily validated, save your requisition by clicking the Save button, and note the newly generated requisition number for your records.
9. You may also choose to download or print the requisition for your records, or share it with relevant stakeholders.

Begin filling out your SAP Requisitioning - Wcupa form online today!