Creating Purchase Requisitions
This section describes Requisition Maintenance (5.2.3), the main function you use to create a requisition and move it into the review and approval cycle.
Purchase requisitions come from two sources:
• Manually entered requisitions built in Requisition Maintenance (5.2.3)
• Requisitions created by approving MRP planned orders with Planned Purchase Order Approval (23.11)
This section describes the structure of a requisition and discusses how to create a requisition using both of these sources.