Enter Material Requisition Header
Explanation
A material requisition is built in two levels, consisting of a requisition header and
one or several requisition lines. The first step in a new entry is to enter the material
requisition header.
Prerequisites
The internal customer to be used should be entered in the
Inventory Basic Data/Internal Customers tab.
System Effects
As result of this entry, a material requisition header with the Released
status is created.
Window
Material Requisition
Related Window Descriptions
Material Requisition
Procedure
- Open the Material Requisition window and
create a new record.
- The date of entry and your default site are automatically filled in. You can change the
site before you save, assuming that you are entered on several sites in
Sites
per User.
- Enter your internal customer number or indicate it by using the List of
Values.
- You have the option to enter an internal destination. Enter either the ID
in the Internal Destination ID field or write a description directly in the
Description field. If you
have entered an internal destination ID you can still change the description
for this specific material requisition.
- The due date is automatically set to the date of entry. This is the date when you want
the parts to be issued. You can change this date before saving.
- Save when completed. The order number is filled in by the system when
saving the requisition.