Requisition

Overview A purchase requisition is an internal document that authorizes the Purchasing departmen...

Critical Fields 1. User/Contact: He is the contact person in that particular vendor sid...

Critical Fields 1. Business Partner: We can select existing/new customers here and this field ...

Critical Fields 1. Custom Column: User can set custom details required with document and it i...

1. Save System will check all mandatory fields. 2. Delete System will delete the...

Document action prepare 1. System will check the period details and master data checking2. If th...

Create lines from To Create New Requisition Create lines form will help you to copy Material in...

Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Re...

Preceding Window Manufacturing Order :- Manufacturing OrderProduction Queue :-Production Queue ...