RDM: Purchase Requisition Management
RDM | Procurement | Purchase Requisition Management A purchase requisitioning is a request or instruction to the purchasing department to procure a certain quantity of a material or a service so that it is available at a certain point in time.
|Purchase Requisition Processing||Purchase requisitions can be initiated directly or indirectly. “Directly” means that either someone from the requesting department or from a purchasing department enters a purchase requisition manually. The person creating the requisition determines what and how much to order, and the delivery date. Direct (manual) creation of purchase requisitions may happen with or without master records, via access to purchasing catalogs or via referencing technique. Referencing technique saves time especially for complex requisitions which requires a lot of manual data entry. The user can reference either to existing requisitions and to templates (general purchase requisition templates as well as specific templates for service specifications – so called MSS Model Service Specifications).|