# Create Material Requisition Line

## Overview

This flow can be used to create a new material requisition with one or multiple lines by providing the internal customer number, internal destination id, due date, part number, condition code & the due quantity.

![](/files/JMmdQKbwOBP29h7McPTT)

*The complete overview of the flow:*

{% file src="/files/xQfj0zD8NYy0ujAoIIbD" %}

## Steps

### **Enter Internal Customer No**

* Internal Customer No is required.
* Click on the **List** button to see a list of internal customers.

{% hint style="info" %}
**Pin Step:**

* Display the user default Site ID and its description

{% endhint %}

| <img src="/files/DQHlmTmCrukisJ31JVn1" alt="" data-size="original"> | <img src="/files/KTVJr9kpjE9WgnuC9guf" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
|                             Flow Connect                            |                             Flow Classic                            |

### **Enter Internal Destination ID**

* Internal Destination ID is required.
* Click on the **List** button to see a list of internal destinations.

| <img src="/files/QzQZ6F121YpiHXjsT1Ep" alt="" data-size="original"> | <img src="/files/1KGGXT5F1AKlRcrfPXfT" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
|                             Flow Connect                            |                             Flow Classic                            |

### **Enter Due Date**

* Due date is optional.
* Click on the **List** button to see a list of internal destinations.

| <img src="/files/AlMPfmR3g2Zob4gQI4ok" alt="" data-size="original"> | <img src="/files/BF9ao0mhWNxJsVYIsFbd" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
|                             Flow Connect                            |                             Flow Classic                            |

### **Select Part No**

* Part No is required.
* Click on the **List** button to see a list of available parts.

|     | <img src="/files/fupM3WSAquf4Jn9bs8rn" alt="" data-size="original"> |
| :-: | :-----------------------------------------------------------------: |
|     |                             Flow Classic                            |

### **Enter Condition Code**

* Only visible if the selected part is a condition code enabled part.
* Click on the **List** button to see a list of condition codes.

|     | <img src="/files/df4pvqYLv2ildWjaQuY8" alt="" data-size="original"> |
| :-: | :-----------------------------------------------------------------: |
|     |                             Flow Classic                            |

### **Enter Due Qty**

* Due Qty is required.

|     | <img src="/files/bjGJVTJ4EJRE7oj8ApC5" alt="" data-size="original"> |
| :-: | :-----------------------------------------------------------------: |
|     |                             Flow Classic                            |

### **Summary**

* If the transaction was successful, you can see the material requisition details.
* On this screen, you can choose from 3 options.
  * Menu - exit the workflow
  * New Part No - add a new requisition line to the current requisition
  * New Requisition - create a new requisition from the beginning

|     | <img src="/files/yDTlaiVlB5VVpI58UtKy" alt="" data-size="original"> |
| :-: | :-----------------------------------------------------------------: |
|     |                             Flow Classic                            |


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