Display Purchase Requisition

See header information on the requisition and drill down to line item details.

Find Line Items for the Requisition

Use the list tabs (right of the Item Information section) to scroll through the line items if you have more than ten. See Related Topics below for how to use the list tabs.

See Line Item Information

The icons beside the Item Number show the status of the line item. Check the legend on the bottom of the page.

1. Click the Item Number to see more details.

2. If the line item has gone through workflow and has not been approved, click the See Inbox button (page with a wrench) to see a list of inboxes where it resides. You go to the "Display Purchase Requisition: Current Inbox Status" page.

Print the Requisition

Important: If you are not set up with an SAP printer, you will not see the SAP button.

1. Click the SAP button to print the requisition to your designated SAP printer. You will print the requisition in requisition format.

2. Click Print this Page to print from the browser. You will print what is displayed on the "Display Purchase Requisition" page.

Note: To change your SAP default printer, see Changing Your Default Printer in SAP for MIT Documentation on the Web.

Display Another Requisition

Click Return to Search Results to go back to the "Display Requisitions: Search Results" page.

Repeat Search

Click New Search to go back to the "Search for Requisitions" page.

Related Topics:
Icons
Perform a Search
Using the List Tabs