This recipe demonstrates setting up purchase requisition order activity and purchase requisition application processing options.
You should set up the order activity rule for purchase requisitions in order to set up the processing option of the Purchase Requisition Entry application P4310.
- Set up the Order Activity Rule for Purchase Requisition on the G43A41 menu.
- Enter the Document Type for purchase requisition as OR, and the Line Type as S.
- Enter Order Activity for Purchase Requisition; the following screenshot shows the standard purchase requisition Order Activity Rule:
- Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Requisition ...