Hi experts
The purchasing area requires that the purchase requisition includes a classification that makes it possible to identify whether it is a regularization, an emergency purchase or a normal purchase.
For this purpose, it is necessary to enable or use a standard field in SAP that meets the following characteristics:
Reportable in ME5A.
Predefined value list. This will avoid manual typing and reduce possible errors.
Mandatory field.
After exploring the available fields in the requisition, I identified that the “Requirement No.” field could be used for this purpose. However, this field does not meet all the necessary requirements. I have also considered the option of creating a new requisition type.
I would appreciate your guidance, based on your experience, to address this requirement in the most appropriate manner.
Thanks, Percy.