Purchase requisitions - additional processes

A number of processes do not always occur in the RFQ procedure, but can be used depending on specific situations.

Canceling purchase requisitions

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

Copying purchase requisitions

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

Deleting purchase requisitions

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

Peg distribution for a requisition line

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.

Printing purchase requisitions

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

Purchase requisition history

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.

Using catalogs in purchase requisitions

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

Using subcontracted items on requisitions

In case of operation subcontracting, requisitions can include subcontracted service items, or Purchased, Manufactured, or Product 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, Manufactured, or Product 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.