MM Module Process in SAP 2 : What is Purchase requisition in SAP : What is Purchase Order in SAP

MM Module Process in SAP : What is Purchase requisition in SAP : What is Purchase Order in SAP :-
MM Module Process in SAP -
1. Purchase requisition
2. Purchase order
3. Vendor invoice
4. 4.GRN in SAP
5. Quality Release Stock
6. MIRO
1. Purchase Requisitions :-
A purchase requisition is a document that an Employee within your organization creates to request a purchase of goods or services.
T-Code Details :-
Create - ME51N
Edit - ME52N
Display - ME53N
2. Purchase order :-
A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services.
T-code Details :-
Create - ME21N
Edit - ME22N
Display - ME23N

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Vey good and informative, there is one point to note now a days once we creat PR Buyer will float RFQ through the SAP system itself in big organisations as buyers and sellers are interconnected

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Is it ASN number means PR number?

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Advanced shipping notifications (ASNs) are key documents in the collaboration between suppliers and customers.
and A purchase requisition is a request that is made to the purchasing organization to procure a certain list of materials.

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I believe PR is already create with some amount which is finalized then how PO is creating with barging amount ?

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How will i know the plant number of vendor ?
Or is it the plant number to where the product is required?

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what is meant by plant?

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Plant means - a factory, a place where an industrial process is carried out. Like - Manufacturing

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When we create RFQ

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PURCHASE ORDER ME P.R NO. KAHA LIKHTE HE?

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