.. Purchasing & Payment Requisitioning in SAP NOTE: For most requisitioning needs, SAPweb is faster and easier than using SAP directly. See About SAPweb for more information. Contents QUICK GUIDE for Creating Requisitions   Introduction Basic Steps for Creating a Requisition Vendor Justification Rules Special Requisitions How Requisitions Get Approved   Create a Requisition: Part I General Information: Initial screen Description, Quantity, and Unit of Measure: Item Overview screen Unit Price and Vendor Number: Item Detail screen   Create a Requisition: Part II G/L Account, Cost Object, and Delivery Information: Account Assignment screen Assigning Costs to Multiple Cost Object Vendor Justification and Other Text: Text Overview screen   Create a Requisition: Part III Additional Line Items Finish the Requisition   Create a Requisition: Special Requisitions Blanket Orders Subcontracts Internal Provider Requisitions Change Orders Only Add New Line Items Change Existing Information on PO Change Existing PO and Add New Line Items   Requisitioning Options Copy Reference Navigating the Screens: Using the Goto menu Change or Delete a Requisition Close Out a Purchase Order   Review/Print a Requisition Overview Find a Requisition Print a Requisition Find the Purchase Order top Copyright 2001 © Massachusetts Institute of Technology SAP for MIT Documentation on the Web Valid From: 02/09/2001