| # Copy Purchase Requisitions (tdpur2204s000) Use this session to copy an existing requisition to a new requisition or an existing requisition. You can copy active requisitions and requisitions from the history files. In this session you can copy all lines from the source requisition. The destination order series, selected from the first free numbers, determines the new requisition number. Click Select Lines... to access the Purchase Requisition Lines (tdpur2502m000) session. From here, you can select individual lines and copy them to the new or existing requisition. Note When you copy a requisition to an existing requisition, the status of the destination requisition must be Created or Modified. Related topics Purchase requisitions Source Copy from History If this check box is selected, you can copy a requisition from history. Requisition The number of the source purchase requisition. Requester The employee code of the source requisition's requester. Purchase Office The source requisition's purchase office. Target Requisition The number of the target purchase requisition. Requester The employee code of the target requisition's requester. Purchase Office The target requisition's purchase office. Requested Date The requested delivery date for the copied items. Copy All Lines If this check box is selected, LN copies all lines from the original requisition. If this check box is cleared, you can access the Select Lines... button. Then you can select which lines are copied. Copy Peg Distribution If this check box is selected, and an original requisition line has a linked peg distribution, this distribution is also copied to the target requisition line. Related topics Project pegging in Procurement Peg Change Reason The change reason for manually creating the pegged supply. The reason must be specified only if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session. The project peg changes and the reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session. Note The reason code must be of the type Project Peg Audit History and applies to all pegs in the peg distribution. Related topics Project pegging in Procurement Copy Texts If this check box is selected, LN copies any text associated with the original requisition. Note If you copy a requisition to a new requisition, both header and line texts are copied. If you copy a requisition to an existing requisition, only the line texts are copied. Print Report If this check box is selected, a report is generated with the (successfully) copied requisition lines. |