About this Guide

This document provides an introduction to purchase requisitions. The steps, statuses, approval process, conversion process, and functions in the purchase requisition procedure are also detailed.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for purchase requisitions. Use the current editions of these related references to research information that is not covered in this guide:

User Guide for Purchase Master Data
User Guide for Product Catalogs
User Guide for Additional Information Fields
User Guide for Project Pegging
User Guide for Subcontracting
User Guide for Budget Control
User Guide for Requests for Quotation (RFQs)
User Guide for Purchase Orders

How to read this document

This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.