Use this activity to establish personnel responsibility for raising and processing purchase requisitions manually or as system generated. The requisitioner has the authority to enter purchase requisitions, but not purchase orders. In addition, this activity is used to establish personnel resposibility for creating and processing shipment orders. It is mandatory to specify a requisitioner when entering a purchase requisition or shipment order.
At installation of the program, many system-defined requisitioners are provided. These are used to indicate the source of demand when the purchase requisitions are system generated.
The requisitioner IDs are retrieved from the person record. You cannot change ID or name in this page. Changes must be done in the person record.
You can use the requisitioner in posting control.