Enter Purchase Requisition with Part Number

Explanation

Use this activity to create a purchase requisition. The purchase requisition is created using the assistant. The assistant is comprised of five steps, some steps are mandatory and some steps are optional. This activity is intended for a casual user.

Note: All inventory and non-inventory parts connected to the user's default site will be available to add to the requisition from the overview.

Prerequisites

• This activity is applicable in IFS Aurena.
• The requisitioner must have been entered in the Requisitioners tab of the Procurement Basic Data window.

System Effects

• A purchase requisition is created.

Window

N/A

Related Window Descriptions

N/A

Procedure

1. In IFS Aurena, Open Lobby page My Purchase Requisition.
2. Select Create Requisition lobby element.
3. Select the part that you want to create purchase requisition for and press Add Part button. Optionally add more parts to the purchase requisition.
4. Enter the Quantity and press OK. If condition code is used, optionally select the desired value from the list of values.
5. Press the Next button to review your added products. Optionally change quantity or remove unwanted lines.
6. Click the Next button or on the General Information node and enter Wanted Receipt Date. Optionally enter an internal destination ID.
7. Press Finish button to complete the assistant