Which transaction is used to manually enter a Purchase Requisition in GFEBS?

The correct transaction for manually entering a Purchase Requisition in GFEBS is ME51N. This transaction allows users to create a new Purchase Requisition directly within the system. When using ME51N, users are presented with a detailed input screen where they can specify various elements such as the material, quantity, delivery date, and vendor information necessary to process the purchase requisition effectively.

This transaction is essential because it facilitates the initiation of the procurement process, ensuring that the request for goods or services is documented and communicated within the organization. The structured format helps maintain data integrity and ensures all necessary information is captured, which is vital for successful procurement and budget management.

Other transactions mentioned, while relevant to the purchasing process, serve different purposes. For example, some may be used for reporting or displaying existing Purchase Requisitions rather than creating new ones. Therefore, ME51N is specifically designed for the creation of Purchase Requisitions, making it the appropriate choice in this context.