Purchase requisitions - additional processes

You can cancel purchase requisitions in the Cancel Purchase Requisitions (tdpur2206m000) session.

You can copy an existing purchase requisition to a new one in the Copy Purchase Requisitions (tdpur2204s000) session.

You can delete purchase requisitions in the Delete Purchase Requisitions (tdpur2202m000) session.

If the item on the requisition requires a peg, a peg distribution is linked to the Requisition Line in the Purchase Peg Distribution (tdpur5100m000) session. In a peg distribution, the required quantity of the parent business object is distributed across distribution lines for combinations of project/budget, project element and/or project activity.

You can print purchase requisitions in the Print Purchase Requisitions (tdpur2401m000) session.

Based on the Log Requisition History field in the Purchase Requisition Parameters (tdpur0100m200) session, purchase requisitions can be written to the history. You can view the logged requisition history in the Purchase Requisition History (tdpur2504m000) session.

You can insert items from a product catalog into purchase requisitions in the Purchase Requisition (tdpur2600m000) session.

In case of operation subcontracting, requisitions can include subcontracted service items, or Purchased or Manufactured items with linked material supply information. These requisitions can be generated from a routing operation or a production order. Subcontracted services can also be manually specified on a requisition.

In case of service subcontracting, requisitions can include Cost or Service items, or Purchased or Manufactured items with linked material supply information. These requisitions can be generated from a work order activity in case of depot repair, or from a service order activity in case of field service.