Tabs



Requisition Header



Critical Fields

 1. User/Contact: He is the contact person in that particular vendor side.  2. Date Required: Estimated delivery date of the product.  3. Warehouse: Product storage purpose, Select a warehouse where the final product is stored.  4. Price List: The price list will be selected in the product master once we select the product price list will display automatically and the user also select manually.

Critical & one-time setup field

1. Organization: This field is used to select the organization.2. Document Type: This Field is used to select the type of document that you are going to process.

Non-Critical Fields

1. Manufacturing Order: This Field was utilized when we needed a requisition against a specific manufacturing order or when we wanted to generate a requisition with reference to a manufacturing order.2. Description: Used to describe specifics about a requisition document or any other note, information, or data, for example.3. Comment/Help: Used to describe specifics about a requisition document or any other note, information, or data, for example.4. Priority: According to importance we can set priority for that Requisition (High, Low, Medium, Minor, Urgent).5. Project: If this Requisition is processed against a project user can tag the project for tracking.

Zoom condition’s

1. MRP

Validation

1. Save: It will not allow to save document if Mandatory fields are missing.

Requisition Lines



Critical Fields

1. Business Partner: We can select existing/new customers here and this field is used to maintain the Vendor.2. Product: To select the product type an item, you can select the multiple products in this line item.3. Quantity: Quantity that needs to be in purchased order.4. Unit price:The Actual or Unit Price indicates the price for a product in the source currency.

Critical & one-time setup fields

Non-Critical Fields

1. Description: Used to describe specifics about a requisition document or any other note, information, or data, for example. 2. Project: If this Requisition is processed against a project user can tag the project for tracking.3.Material indent line:its update automatically when indent against requisition created by using create lines from option we can choose material indent document number

Configuration:

Tool tip - It's helpful to display alternative products when purchasing the material.

Custom Column



Critical Fields

1. Custom Column:  User can set custom details required with document and it is a master data. once master is uploaded user can select that custom columns for requisition.2.Value Column: To note Values of column Manually.3. Description: To note Specifics required with documents and to describe other important information.