ML96 - Purchase Requisitions for Service


SAP Transaction Code - Details

  • Transaction Code: ML96

    Description: Purchase Requisitions for Service

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Purchase Requisitions for Service
  • Show technical details Hide technical details
    • Program: RM11MS00

      Screen: 1000

      Authorization Object:

    • Development Package: ML

      Package Description: R/3 External Services Management

      Parent Package: APPL

    • Module/Component: MM-SRV

      Description: External Services


Smart SAP Assistant

  • SAP Tcode: ML96 - Purchase Requisitions for Service
    
    Overview:
    SAP transaction code ML96 is used to create purchase requisitions for services. This transaction code is used to create a document that outlines the services that need to be purchased from an external vendor. The document also includes the quantity, price, and delivery date of the services. 
    
    Functionality: 
    The ML96 transaction code allows users to create purchase requisitions for services. This includes entering the details of the service, such as the quantity, price, and delivery date. The document created by this transaction code can then be used to request services from an external vendor. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ML96 in the command field. 
    2. Enter the details of the service that needs to be purchased, such as the quantity, price, and delivery date. 
    3. Click “Save” to create a purchase requisition for the service. 
    4. The purchase requisition can then be sent to an external vendor for fulfillment. 
    
    Other Recommendations: 
    It is recommended that users review all of the details of the purchase requisition before sending it to an external vendor. This will ensure that all of the necessary information is included and that there are no errors in the document. Additionally, users should ensure that they have sufficient budget available for the purchase before sending out the requisition.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • ML94 - External Services Mgmt.: Direct Call...

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