Material Requisitions are used to request inventory or non inventory material in order to satisfy internal demands. This process provides quick and easy way to register material demands using assistant function.
The first step of the enter material requisition assistant process shows
the inventory parts and non inventory purchase parts exist in the user’s default
site. The parts can be selected from this step and added to the assistant in
order to proceed with initiation of internal demands.
It is also possible to connect these demands to a project activity as an
optional step during this process. However, all the demands included in the
material requisition will be connected to the same project activity in this
process. If there exist material requisition lines with supply option
purchase order, those lines will be excluded from project connection since the
project connection is only possible with the supply option Inventory Order in
the material requisition line.
It is possible to define pre-posting for material requisition as an
optional step as well. However, it must be noted that the code parts enabled for
both material requisition header and lines as basic data in the posting control
will be visible in this step of assistant, so that when finalizing the
assistant, the information is transferred to correct levels of material requisition
appropriately.
It is also possible to view and follow up the progress of the material
requisitions created by you later in the process.