- Automate Create Purchase Requisition Process
- Automate Release Purchase Requisition Process
- Save the status in excel
- Automate SAP Logon
A purchase requisition is used to centralize all requirements within an organization, and exchange between production department and purchase department.
This bot helps to create new Purchase Requisition and to Release it by using transaction codes ME51N and ME54N respectively
- Bot Security Program
- Business Process
- Inventory ManagementManufacturing
- Automation Type
- Last Updated
- July 24, 2020
- First Published
- December 12, 2019
- Enterprise Version
- Community Version
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Automation Anywhere Enterprise Client 18.104.22.168
- SAP gui 760
- Excel Input File "Create Purchase Requisition-ME51N"