| Submit/Cancel Purchase Requisitions (tdpur2203m000) |  |
| Use this session to submit requisitions to the next stage of the approval process or to cancel requisitions. The submission stage also includes forwarding requisitions from one approver to another. You can also access this session from one of the following sessions: Purchase Requisitions (tdpur2501m000) Requisition - Lines (tdpur2502m000) Click Specific Req No to access the Enter Specific Requisition (tdpur2800s000) session. In this session, you can enter up to 10 specific requisition numbers. The selection criteria based on which requisitions are submitted/canceled, are: Requester and requisition number. Approver and requisition number. Requisition number. Approving department and requisition number. Approving department, approver, and requisition number. Related topics Purchase requisitions Approval process Purchase requisition statuses
Fields | Description
Select Documents By | The method based on which requisitions are selected and submitted/canceled.
Date Selection | The date type based on which requisitions are selected and submitted/canceled.
Set Status To | In this field you indicate if you want to submit or cancel the requisition.
Print Report | If this check box is selected, ERP LN generates a report.