Creating a Requisition

You can create requisitions on your organization:

• from the Requisitions Home page.
• from a production order.
• from an item master using reorder criteria.

Creating a Requisition from the Requisitions Home Page

To create a requisition from the Requisitions home page:

1. Click New.
2. Complete the displayed fields. See Requisition Fields.
3. Click Save.
4. To add lines to the requisition for the items to be purchased:
5. Click New Requisition Line Item in the Requisition Line Items related list.
6. Select the type of item that you are requesting. For information about the available options, see Requisition Lines.
7. Click Continue.
8. Complete the displayed fields. See Requisition Line Item Fields.
9. Click Save.
10. Repeat the last four steps for each line that you want to add to the requisition.

Depending on the approval process that your organization uses, click Submit for Approval when the requisition is ready for approval.

Creating a Requisition from a Production Order

To create a requisition from an approved production order that contains lines for which a backorder Backorders are created when a sales order is approved and the order cannot be fulfilled because there is no inventory available for one or more items on the sales order. A backorder is also created when an item on a sales order is a manufactured kit and requires a production activity to be carried out on it to turn it into the finished product. exists:

1. Enter a Material Warehouse from which materials will be pulled for this order.
2. Click Create Requisition.
3. Depending on the approval process that your organization uses, click Submit for Approval when the requisition is ready for approval.

Requisitions Created from Reorder Criteria

To create requisitions based on the reorder criteria for the item:

1. Click ReOrder Process.
2. Click Return.

Depending on the approval process that your organization uses, click Submit for Approval when the requisition is ready for approval.