Change if required. For requisitions for a scheduling agreement, enter 1 as the unit price. Agreement Enter the vendor contract number if known. Fixed vendor Enter the material's fixed vendor number if known. Enter purchasing information record number if known.
Cost center Enter the cost center if applicable.
Order Enter the order number if applicable. WBS element Enter the work breakdown structure element if applicable. Unloading point Enter the room number and extension number of the goods recipient. Goods recipient Enter the goods recipient. Initial Screen reappears with a message confirming that a purchase requisition has been created under the SAP-generated order number.