The process illustrates the creation of non project purchase requisition (PR) of service in SAP system using ME51N
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Find / Search and View document in SAP DMS (CV04N)
Add Multiple AC Assigments in PR under Limit Tab
Create Service Purchase Requisition (PR) from BSR items
MCN (Material Credit Note) (RVPN specific process)
Survey report creation
BSR -Basic Schedule Rate or Model Service Specification (MSS)
Consumption of material in project/wbse
Material Receipt Recovery (MRR) - custom process
PR material
PR Service
Consumption of material as an asset MIGO
Creating complaint against defective material