Step 5: Create Purchase Requisition

Task Create a purchase requisition. Short Description Sales management has informed the purchasing department of a promotional campaign that will commence in 3 months to introduce the new Chain Locks. Create a purchase requisition for 200 of your locks to request bids so that a vendor can be chosen to fill the expected needs associated with this sales campaign. Name (Position) Wilton Saban (Inventory Supervisor)

To create a purchase requisition, use the app Create Purchase Requisition.

This will produce the following screen.

Choose .

Enter Material CHLK2### (replace ### with your number). For Valuation Price enter 32.00 USD, for Price Unit 1 and Quantity 200. As Delivery Date select or enter the day three months from today.

In the Item text field, type the Header note: “Global Bike Inc. is formally requesting quotations for the following material. Quotes will be accepted until [1st day of the next month].”

Choose . You will receive .

In the right upper corner, the item is shown in the cart.

Then, click on to view your purchase requisition.

Take a screen shot of that in below and show to your lecturer.

Choose , to add some details. In the view Item Details enter N00 as Purchasing Group, US00 as Purchasing Organization, US00 as Company Code and MI00 as Plant. Enter as Country Key US. Click on

Click at and choose , to confirm your request.

The system will create a unique document number.

Click on the home icon to return to the Fiori Launchpad overview.

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