Manage Purchase Requisitions

GFEBS Spending Chain

Now it is time to practice manually creating a Purchase Requisition. You have the opportunity to practice tasks that you will perform in the GFEBS system by completing a scenario. When you open the simulation, you will be provided with instructions to properly execute the transaction.

Role: PR Processor

Scenario: SPS Purchase Requisition using ME51N

Transaction Code: ME51N

Click the icon to the right to begin.