Create and Release Purchase Requisition in SAP

This bot creates a new Purchase Requisition and releases it.

Top Benefits

  • Automate creating and releasing Purchase Requisitions
  • Reduce errors
  • Fast, efficient processing

Tasks

  • Create Purchase Requisition
  • Release Purchase Requisition
  • Save Status in Excel

A purchase requisition is used to centralize all requirements within an organization and exchange data between production department and purchase department. This bot helps to create a new Purchase Requisition and to release it by using transaction codes ME51N and ME54N respectively.

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
53
Vendor
Automation Type
Bot
Last Updated
December 4, 2020
First Published
December 12, 2019
Enterprise Version
11.3
Community Version
11.3.1
ReadMe
ReadMe
Support

See the Bot in Action

Create PO
Input File
Release PO
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Create PO
Input File
Release PO

Setup Process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)

Run

That's it - now the Bot is ready to get going!

Requirements and Inputs

  • SAP gui 760
  • Excel Input File "Create Purchase Requisition-ME51N"