| Purchase Requisitions (tdpur2501m000) |  |
| Use this session to view, enter, and maintain purchase requisition headers. You can start this session in the details mode by clicking: Details on the appropriate menu of the Purchase Requisitions (tdpur2501m000) overview session. Purchase Requisition Details on the File menu of the Purchase Requisition - Lines (tdpur2600m000) session. When you double-click a record, or click the New button, the Purchase Requisition - Lines (tdpur2600m000) session is started. Related topics Purchase requisitions Purchase requisition statuses
Fields | Description
Requisition | The number that identifies the purchase requisition.
Origin of Requisition | The origin that created the requisition. Allowed values Origin of Purchase Requisition
Requester | The employee code of the user who initiated the purchase requisition.
Requester Department | The department code of the department who initiated the purchase requisition.
Reference A | The first of two user-defined fields that you can use to gather information for purchase reporting, and maintain purchase requisitions grouped by the reference.
Reference B | The second of two user-defined fields that you can use to gather information for purchase reporting, and maintain purchase requisitions grouped by the reference.
Requisition Status | The status of the purchase requisition. Allowed values Requisition Status
Last Transaction Date | The last date on which the requisition was modified.
Requisition Date | The date on which the requisition is entered.
Requested Date | The date on which the requested item must be received.
Approver Department | The department code of either a department defined as the approver department, or the department to which the approver has been assigned. Note The approver department must be a valid department as defined in the Approvers (tdpur2105m000) session. Default value For requisitions with the Created status, this field is defaulted from the Purchase User Profiles (tdpur0143m000) session. Otherwise, this field is defaulted from the Purchase Requisition Approval Progress (tdpur2506m000) session. Related topics Purchase requisition approval process
Approver | The employee code of the person who must approve the purchase requisition. Note The employee must be a valid approver as defined in the Approvers (tdpur2105m000) session. Default value For requisitions with the Created status, this field is defaulted from the Purchase User Profiles (tdpur0143m000) session. Otherwise, this field is defaulted from the Purchase Requisition Approval Progress (tdpur2506m000) session. Related topics Purchase requisition approval process
Spend Approved | If this check box is selected, the purchase requisition is approved in the ( external ) approval process. Note If the Budget Control check box is selected in the Implemented Software Components (tccom0100s000) session, the requisition obtains the Approved status when the budget check was successfull for all requisition lines, and as a result, the Budget Exception check box is cleared on the requisition lines. If the Budget Control check box is cleared, when the requisition receives the Approved status, the Spend Approved check box is also selected. Related topics Purchase budget control Purchase requisition approval process
Reason for Rejection | The reason why the Requisition Status is set to Rejected. Note This field is only visible if the External Approval check box is selected in the Purchase Requisition Parameters (tdpur0100m200) session.
Urgent | If this check box is selected, the requisition line is urgent on the Buyer Home page.
Allow Partial Rejection | If this check box is selected, a purchase requisition can receive the Approved status if, besides approved lines, it also contains requisition lines that are rejected. Therefore, the purchase requisition allows rejection of individual lines. Only the lines with the Rejected check box cleared can be converted to a request-for-quotation (RFQ) or a purchase order. If this check box is cleared, a purchase requisition cannot receive the Approved status if it contains requisiton lines with the Rejected check box selected.
Text | If this check box is selected, a text is present.
Conversion Type | Possible Values Default value The value of this field is defaulted to the lines of the purchase requisition, but can be changed in the Purchase Requisition Lines (tdpur2502m000) session. Related topics Purchase requisition conversion process
Buyer | The employee of your company who is the contact to the concerned buy-from business partner. The buyer is also known as the purchasing agent.
Purchase Office | The purchase office associated with the requisition. The purchase office provides the appropriate default office attributes during requisition entry. Related topics Default purchase office
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Requesting Warehouse | The code of the warehouse where the requested item must be delivered.
Receipt Address | The actual address where goods must be delivered that you recorded for each supplier. In practice, this can be one of your warehouses.
Commands | Description
Details | Starts the current session in the details mode.
Requisition Lines | Starts the Purchase Requisition Lines (tdpur2502m000) session.
Submit | Submits the purchase requisition for approval.
Submit Purchase Requisitions | Starts the Submit Purchase Requisitions (tdpur2203m000) session.
Cancel | Cancels the purchase requisition.
Cancel Purchase Requisitions | Starts the Cancel Purchase Requisitions (tdpur2206m000) session.
Prepare Conversion | Starts the Purchase Requisition - Prepare Conversion (tdpur2600m100) session.
Convert Purchase Requisitions | Starts the Convert Purchase Requisitions (tdpur2201m000) session.
Delete Purchase Requisitions | Starts the Delete Purchase Requisitions (tdpur2202m000) session.
Approval Progress | Starts the Purchase Requisition Approval Progress (tdpur2506m000) session.
History | Starts the Purchase Requisition History (tdpur2504m000) session.
Without Buyer | Only displays purchase requisitions with an empty Buyer field.
Urgent (Lines) | Only displays purchase requisitions with the Urgent check box selected.
Approved | Only displays purchase requisitions with the Requisition Status set to Approved.