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Assignment of the purchase requisition per LOT

Each LOT represents an Order item. Accordingly, each LOT must receive an purchase requisition. In the "purchase requisition” window, all existing LOTS are displayed as Order items. Depending on the reference no., which is applied in your organizational unit, the purchase requisition is either created directly in FUTURA or an purchase requisition already created in SAP is imported.

 

Order Requisition is created in FUTURA:

Order Requisition-Creation

 

Order Requisition is imported into FUTURA:

Import of an Order Requisition

The reference to the purchase requisition can be deleted with the button either in all or from individual positions:

 

Delete purchase requisition number

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