Purchase requisitionsThe purchase requisition procedure is designed for the nonpurchasing user who may not know the standard procedures in purchasing. For example, engineers can order material or services without understanding the entire purchasing process. Purchase requisitions are used to specify nonsystem planned requirements for various types of items, including inventory items, cost items, and service items. Purchase requisitions are created in the same way as all other buy and sell documents, such as purchase orders and sales orders. However, there is one significant difference: on a requisition, the item code and buy-from business partner codes can be blank. Therefore, the requester can make a request for a new item or make a request from a new buy-from business partner. Note These item types cannot be used on requisitions:
Purchase requisition procedure The purchase requisition procedure includes these steps:
Note If the Requisition Approved in External Workflow Application check box is selected in the Purchase Requisition Parameters (tdpur0100m200) session, purchase requisitions are approved outside LN. Therefore, the approval process is unavailable in LN and the steps related to the approval process must be skipped. For more information, refer to: Purchase requisition additional processes
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