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:

71KB

Create Material Requisition Line - Overview.pdf

pdf

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

Enter Internal Destination ID

• Internal Destination ID is required.

• Click on the List button to see a list of internal destinations.

Enter Due Date

• Due date is optional.

• Click on the List button to see a list of internal destinations.

Select Part No

• Part No is required.

• Click on the List button to see a list of available parts.

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.

Enter Due Qty

• Due Qty is required.

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