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.

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Critical & one-time setup fields

 

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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

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Configuration:

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