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Search for Requisitions

How the Search Process Works

  • Enter your search criteria on the "Search for Requisitions" page. A list of requisitions will be displayed on the "Search Results" page.
  • Click the link to the requisition number on the "Display Requisitions: Search Results" page to display requisition details. The "Display Purchase Requisition" page appears.
  • Click the link to the item number to see details on the line item.

All requisitions are shown regardless of whether they have been approved or not.

1. Enter as many fields as you need to search for your requisitions. You can enter single values, or ranges of values for some of the fields.

Note: If you enter only the requisition number or only one match is found, you will be brought directly to the "Display Purchase Requisition" page, bypassing the "Search Results" page.

Purchase Requisition: Purchase requisition number or range of purchase requisition numbers.
Creator: Userid of the person who entered the requisition. Defaults to your userid.
Creation Date: Date or range of dates the requisition was entered. Use the format: mmddyy. (No slashes are required.) The first date defaults to 30 days minus the current date, and second date defaults to the current date.
Vendor Number: Number of the vendor from whom the goods or services were purchased. To find a vendor, click the Search (binoculars) button on the right. See Related Topics below to find out how to perform a search.
Plant/Int. Service Provider: Code of the internal provider or organization supplying the goods or services. For purchases from external vendors, use GPLT. You can also select a range of organizations or internal providers. Click the Search (binoculars) button for a list of internal providers.
Cost Object: Cost center, internal order, or WBS element to which the requisition was charged.
G/L Account: G/L account number to which the requisition was assigned. To find one, click the Search button on the right. See Related Topics below to find out how to perform a search.
Profit Center: Profit center to which the requisition was charged.
Fund Center: Fund center to which the requisition was charged.
Only released reqs: Check the box to search for released requisitions only. Released reqs refer to requisitions that have all line items approved, but are not necessarily posted.

2. Click the Search button.

Related Topics:
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