Create Material Requisition Line
Overview
This flow(app) 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(app):

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