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.
The electronic formats for Requisition include: EDI 511
A Purchase Requisition (1) typically precedes the documents (2-8) exchanged between Buyer and Seller for order fulfillment:
The sequence of these messages may differ by industry and/or supply chain configuration.Community Importance Rating:
|P204||Publish Sourcing Plan||3||P204|
|M401||Create Work Order||3||M401|
|511||EDI 511 Requisition||511|
|STO||Stock Transfer Order||STO|