Enter Material Requisition Header

Explanation

A material requisition is built in two levels, consisting of a requisition header and one or several requisition lines. The first step in a new entry is to enter the material requisition header.

Prerequisites

The internal customer to be used should be entered in the Inventory Basic Data/Internal Customers tab. 

System Effects

As result of this entry, a material requisition header with the Released status is created.

Window

Material Requisition

Related Window Descriptions

Material Requisition

Procedure

1. Open the Material Requisition window and create a new record.
2. The date of entry and your default site are automatically filled in. You can change the site before you save, assuming that you are entered on several sites in Sites per User.
3. Enter your internal customer number or indicate it by using the List of Values.
4. You have the option to enter an internal destination. Enter either the ID in the Internal Destination ID field or write a description directly in the Description field. If you have entered an internal destination ID you can still change the description for this specific material requisition.
5. The due date is automatically set to the date of entry. This is the date when you want the parts to be issued. You can change this date before saving.
6. Save when completed. The order number is filled in by the system when saving the requisition.