Enter Material Requisition
Explanation
Use this activity to manually connect a material requisition line to a project activity. This activity is performed to obtain the cost of the project activity of goods being requested for the project through the material requisition. This activity is intended for a casual user.
Prerequisites
- For user's default site the inventory part must have been entered and saved or a non-inventory purchase part must have been entered with a supplier for purchase part record.
- The project to be connected must be in the Approved or Started status.
- The project activity must be in the Released status to be available.
- The site of the material requisition line must be defined as an allowed site for the connected project.
- Any material requisition line(s) must not have the Purchase Order supply code.
- The relevant posting type must have been specified for the project code part.
- The project code part must not have been pre-posted with a financial project.
- Project manual connections to the material requisition lines must have been made available on the Project /Manual Connections tab.
System Effects
Project is connected to the material requisition.