The employee self-service procurement portal is a tool for employees to easily find products available for self-service procurement and create purchase requests with pre-defined information.
Use this activity to submit a shopping cart to a purchase requisition.
As a result of this activity a purchase requisition is created for the shopping cart lines with supply option Purchase Order using the general information added in the shopping cart header and the pre-posting defined for the lines. If the Create Purchase Requisition in Status Released setting the the self-service procurement defaults is switched on, the requisition will be created in status Released and possible approval requirements will be picked up. Otherwise the requisition is created in status Planned.