How to Create a Purchase Requisition

Create a PR via Open PR → Create Purchase Requisition, filling material, quantity, UOM, and plant for each line item, then Submit Request.

Steps:

1. Click Create Purchase Requisition.
2. Fill Material Details*, Quantity*, UOM*, Plant, Delivery Date, Estimated Price/Amount.
3. Assign a Purchaser.
4. Use + Add Item for more line items.
5. Click Submit Request, or Discard if incomplete.

FAQ

What does "Released" status mean? 

Cleared and ready for vendor assignment.

Are all fields mandatory? 

Only fields marked with *.

Can I add multiple line items? 

Yes, unlimited via + Add Item.