| # Purchase requisitions The purchase requisition procedure is designed for the nonpurchasing user who may not know the standard procedures in purchasing. For example, engineers can order material or services without understanding the entire purchasing process. Purchase requisitions are used to specify nonsystem planned requirements for various types of items, including inventory items, cost items, and service items. Purchase requisitions are created in the same way as all other buy and sell documents, such as purchase orders and sales orders. However, there is one significant difference: on a requisition, the item code and buy-from business partner codes can be blank. Therefore, the requester can make a request for a new item or make a request from a new buy-from business partner. Note These item types cannot be used on requisitions: Generic items List items (except for kit items) Equipment items Purchase requisition procedure The purchase requisition procedure includes these steps: Specify the purchase requisition parameters in the Purchase Requisition Parameters (tdpur0100m200) session. Maintain a list of approvers who are authorized to approve purchase requisitions in the Approvers (tdpur2105m000) session. Specify a default Approver and Approver Department in the Purchase User Profiles (tdpur0143m000) session. In the Purchase Requisition (tdpur2600m000) session: Enter a purchase requisition header with requester data and delivery data. Enter a purchase requisition line with the required item or item description, the ordered quantity, and, if required, the project. Use the Submit Purchase Requisitions (tdpur2203m000) session to submit the purchase requisition for approval. Use the Purchase Requisition Approval Progress (tdpur2506m000) session to do the following: View the approval progress for a purchase requisition Approve the purchase requisition Reject the purchase requisition Optionally, use the Purchase Requisition - Prepare Conversion (tdpur2600m100) session to prepare the lines of an Approved purchase requisition for conversion in the Convert Purchase Requisitions (tdpur2201m000) session. Use the Convert Purchase Requisitions (tdpur2201m000) session to convert the lines of an Approved purchase requisition to a purchase order or a request for quotation (RFQ). Note If the Requisition Approved in External Workflow Application check box is selected in the Purchase Requisition Parameters (tdpur0100m200) session, purchase requisitions are approved outside LN. Therefore, the approval process is unavailable in LN and the steps related to the approval process must be skipped. For more information, refer to: Purchase requisition approval process Purchase requisition conversion process Purchase requisition additional processes Copying purchase requisitions You can copy an existing purchase requisition to a new one in the Copy Purchase Requisitions (tdpur2204s000) session. Using catalogs in purchase requisitions You can insert items from a product catalog into purchase requisitions in the Purchase Requisition (tdpur2600m000) session. Peg distribution for a requisition line If the item on the requisition requires a peg, a peg distribution is linked to the Requisition Line in the Purchase Peg Distribution (tdpur5100m000) session. In a peg distribution, the required quantity of the parent business object is distributed across distribution lines for combinations of project/budget, project element and/or project activity. Using subcontracted items on requisitions In case of operation subcontracting, requisitions can include subcontracted service items, or Purchased or Manufactured items with linked material supply information. These requisitions can be generated from a routing operation or a production order. Subcontracted services can also be manually specified on a requisition. In case of service subcontracting, requisitions can include Cost or Service items, or Purchased or Manufactured items with linked material supply information. These requisitions can be generated from a work order activity in case of depot repair, or from a service order activity in case of field service. Canceling purchase requisitions You can cancel purchase requisitions in the Cancel Purchase Requisitions (tdpur2206m000) session. Deleting purchase requisitions You can delete purchase requisitions in the Delete Purchase Requisitions (tdpur2202m000) session. Printing purchase requisitions You can print purchase requisitions in the Print Purchase Requisitions (tdpur2401m000) session. Purchase requisition history Based on the Log Requisition History field in the Purchase Requisition Parameters (tdpur0100m200) session, purchase requisitions can be written to the history. You can view the logged requisition history in the Purchase Requisition History (tdpur2504m000) session. Related topics Purchase requisition approval process Purchase requisition statuses Purchase requisition conversion process Using catalogs in purchase requisitions Project pegging in Procurement Operation subcontracting in Procurement Service subcontracting in Procurement |