Create & Release Purchase Requisition

This bot helps to create new Purchase Requisition and to Release it by using transaction codes ME51N and ME54N respectively

Top Benefits

  • Automate the business process for creating and Releasing Purchase Requsition
  • Reduces Error
  • Fast, efficient processing

Tasks

  • 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

Get Bot

Free

Applications
Business Process
Category
Security
Passed third-party anti-virus scan conducted by Automation Anywhere.
Downloads
18
Vendor
Automation Type
Bot
Last Updated
December 12, 2019
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

  • Automation Anywhere Enterprise Client 11.3.3.1
  • SAP gui 760
  • Excel Input File "Create Purchase Requisition-ME51N"