Use this tab to enter, change, review, and remove requisitions. A requisition consists of a requisition header and requisition lines. You cannot manually add any requisition lines to a requisition that is automatically generated by a demand. All requisition lines must have the same demand code.
On the requisition lines, enter the parts needed, the quantity required, date needed, etc. You also can specify the actual supplier for the purchase. The purchase part can have multiple suppliers, which means that multi-supplier ordering is activated.
Enter purchase requisition
Enter express purchase requisition
Enter purchase requisition for external services
Handle purchase requisition
Handle express purchase requisition
Handle purchase requisition, automatic order processing
Enter part line, requisition
Enter part line, express requisition
Enter requisition lines for external services
Release entire requisition or line
Convert into purchase order
Convert requisition into central purchase order
Convert into request for quotation
Transfer demand to shop
order requisition
View configuration
Enter exchange components, purchase requisition
Specify supplier
Unpeg customer order
line from supply order
Connect purchase
requisition line to project activity
Disconnect purchase
requisition line from project activity
Enter preposting, purchase requisition line
Distribute costs, requisition line
Enter additional cost
details
Enter document text
Enter note