With requisitions you have the possibility to store an items list including project-related transactions etc. in FUTURA Engineering. A requisition can then either be transferred to a request or ordered directly. In the last case, the requisition is transferred directly to a Purchase Order. In the later case, a selected supplier for the Order is assigned to the requisition. If the requisition is transferred to a request, the contractors (suppliers) are assigned in the request. A requisition is particularly suitable for a user of your planning department.
Building a requisition
A requisition is divided into the following tabs:
|
Tab |
Description |
|
Header data |
Display of the header data of a requisition. The data is again divided into different areas:
|
|
Items list |
The tab "Specifications" is divided into three areas:
|
|
Orders |
Overview of the Orders created from this requisition with their respective status. Double-clicking on an Order opens it. |
|
Notes |
Comments / notes on the requisition are recorded and managed. For more information, see Section 4.10.1, Notes in a requisition
|
|
Attachments |
Here is where files are added and managed in a requisition. For more information, see Section 4.10.2 Attachments in a request
|
Status of a requisition
The following status are possible:
|
Status |
Explanation |
|
In preparation |
requisition has been created and is in progress but has not yet been ordered or requested. |
|
Completed |
In FUTURA Engineering, an Order or request has been created from the requisition. |
|
In progress |
The transaction created from the requisition is in progress |
You can find out more about this topic on the following pages:
-
Create, change, or delete requisitions -
Maintain header data of a requisition -
Assigning a SAP Purchase requisition to the requisition -
Create Purchase requisition in SAP -
Select supplier -
Create item list -
Tab Attachments in a requisition -
Order requisition -
Order by LOT -
Generate request -
Notes in a requisition