mob_en_create_purchase_requisition

Create Purchase Requisition

A purchase requisition is an internal document that the purchasing department uses to procure a particular quantity of material or service for a particular date.
If you want to procure a material as consumable, you must specify an account assignment category and other account assignment data in the document item of the purchase requisition or purchasing document.

INVOCATION UTTERANCE VOICE

Create Purchase Requisition

AUTHORIZATION OBJECTS

M_BANF_EKG, M_BANF_BCA, M_BANF_WRK, M_BANF_ECO