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.