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.

The complete overview of the flow:

Steps

Enter Internal Customer No

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

Pin Step:

Display the user default Site ID and its description

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.

Flow Connect

Flow Classic

Enter Due Date

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

Flow Connect

Flow Classic

Select Part No

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

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.

Flow Classic

Enter Due Qty

Due Qty is required.

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