Purchase Requisition/Part Requisition Lines

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Usage

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.

Activity Diagrams

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

Activities

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