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Approval Planned Material Requisition

Approval Planned Material Requisition

This process allows to show the Material Requisitions planned, which can be approved, multiple selection criterias can be defined (Warehouse, Planner, Scheduled Start Date, Required Date, Product and Business Partner).

Help

Help

In the approval process is possible to modify the Scheduled Start Date, Required Date and Quantity, by each Material Requisition Line. You can also modify the whole selection by using the Priority and Business Partner parameters.

It is possible to convert a Material Requisition in a Manufacturing Order , changing the Order Type parameter, The Plant, BOM and Workflow parameters. These parameters are shown so it can be defined the Manufacturing Order information.

It is possible to convert a Material Requisition in a Distribution Order, changing the Order Type, The Business Partner , Warehouse in Transit, Shipper , Locator source , Locator Target parameters. These parameters are shown to define the Distribution Order information.

Requisition

Requisition Approval

Fields

Fields

Name Description Displayed Query Criteria Order By Read Only Mandatory
Material Requirement Planning MRP ID Yes No No Yes Yes
Warehouse Storage Warehouse and Service Point Yes Yes No Yes No
Planner Company Agent for Planning Yes Yes No Yes No
Document No Document sequence number of the document Yes No No Yes Yes
Start Schedule Scheduled start date for this Order Yes Yes No No No
Document Date Date of the Document Yes No No Yes No
Date Required Date when required Yes Yes No No No
Priority Indicates if this request is of a high, medium or low priority. Yes No No Yes Yes
Product Product, Service, Item Yes Yes No Yes No
UOM Unit of Measure Yes No No Yes Yes
Quantity Quantity Yes No No No Yes
Business Partner Identifies a Business Partner Yes Yes No Yes No
Description Optional short description of the record Yes No No Yes Yes
Line Amount Line Extended Amount (Quantity * Actual Price) without Freight and Charges Yes No No Yes Yes