Create po from requisition
Introduction
Introduction:
This process is used to convert from requisition to purchase order automatically.
Business Example:
In the fabrication industry, once a requisition is received from various departments, the Purchase department person is used to this process to convert the requisitions automatically to the purchase order. and also Multiple requisitions can also be converted into one purchase order.
Process Execution
Process Execution
Parameters:
1. Requisition: Select a purchase requisition document number that needs to raise to purchase order, this field only displayed the requisition document number.
2. Organization : It is used to select the organisation name.
3. Warehouse : It is used to select the warehouse name.
4. Document date : It is used to filter requisition document date.
5. Date Required : It is used to filter requisition required date.
6. Priority : It is used to select whether we should give high priority or low priority.
7. User/contact : It is used to mention the contact user name.
8. Product : It is used to select the product name mentioned in requisition.
9. Product category : It is used to select product category type.
10. Business partner group : It is used to select the business partner group.
Process Use:
By using this process we can able to convert multiple requisition into single purchase order if the vendor is same.