Actions
Requisition Trade Documents 1 1 Requisition, PO, Purchase Order, Production Order, Purchasing, Sourcing, Production, Logistics, Movement, Transfer, Transport, Supply Chain, Procurement A formal document requesting approval for the creation of the associated document. Examples of associated documents include: purchase orders, stock transfer orders, production/work orders
REQ
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Revision as of 03:22, 5 October 2017
A Requisition is a formal document requesting approval for the creation of the associated document. Examples of associated documents include: Purchase Orders, Stock Transfer Orders, Production/Work Orders.
A Requisition is typically an internal document with an associated approval workflow. The use of approval workflows for Requisitions is a best practice.
Use Cases
- Purchase Requisition
- Production Requisition
- Stock Transfer Requisition
The electronic formats for Requisition include: EDI 511
Notes
A Purchase Requisition (1) typically precedes the documents (2-8) exchanged between Buyer and Seller for order fulfillment:
- Purchase Requisition
- Purchase Order
- Order Acknowledgment
- Order Confirmation
- Advance Shipment Notice
- Freight Status Update(s)
- Proof of Delivery
- Invoice
The sequence of these messages may differ by industry and/or supply chain configuration.
Community Importance Rating: Process(es)
| ID | Name | Level | x |
|---|---|---|---|
| P204 | Publish Sourcing Plan | 3 | P204 |
| S101 | Create Schedule | 3 | S101 |
| S201 | Create Order | 3 | S201 |
| S303 | Create Order | 3 | S303 |
| M401 | Create Work Order | 3 | M401 |
Term(s)
| ID | Name | Clear | x |
|---|---|---|---|
| 511 | EDI 511 Requisition | 511 | |
| PO | Purchase Order | PO | |
| STO | Stock Transfer Order | STO | |
| WO | Work Order | WO |