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SAP Req to Check **Updated Dec 2014


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     1. Search for an Existing Vendor                     req to check full user guide

     2. Request Vendor Setup
     3. Create a Local Requisition

     4. Create a Framework Requisition

     5. Create a Limit Framework Requisition                          

     6. Create an RFQ
     7. Attach Documents to a Requisition
     8. Check Requisition Status
     9. Approve or Reject a Requisition
   10. Correct a Rejected Requisition
   11. Review and Print Purchase Orders
   12. Copy a Requisition
   13. Requisition to Check Flowchart