Hello Experts,
I am entering the Purchase Requisition worksheet and want to know is this requisition data once its being converted to PO or TO, can be seen ? I mean is there any report for the same ?
Can i use the requisition data even after it is being converted to PO for some other use ?
Please suggest
Regards,
NAV Presales
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I would like to know why i need to use this Recurring req. worksheet , because based on the planning parameters when i run the Requisition worksheet , system will tell how much qty you need to purchase or manually i can enter that data in Requisiton worksheet and run .
so i am not undertanding how can use this Recurring Req. worksheet use in Purchase Process .
could u throw a good example on this.
( when it comes to finance i know understand the concept of recurring Journals)