View Purchase Request – A Summary of the Activity
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This activity allows you to view the details of the Purchase Request, which is raised for procurement of items from the Suppliers. You can view the details pertaining to the purchase request irrespective of its status. The “Select Purchase Request” page allows you to select the PR to be viewed.
On the selection of the PR this activity allows you to view the schedule details in the “View schedule delivery & usage” page, the drop ship address details in the “View Dropship Address Details” page, the budget and proposal details in the “View Budget and Proposal Details” page, the quality attributes in the “View Quality Attributes” page, the coverage done by a PO against this PR in the “View PO-PR Coverage” page.
Getting Familiar with the pages inside
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Go to page… |
For… |
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Select Purchase Request |
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View Purchase Request |
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View Schedules |
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View Quality Parameters |
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View Drop ship Address |
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View Budget and Proposal Details |
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View PO PR Coverage |
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Attach Notes |
View Notes |
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View Item Details |
View Item Details |
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View Supplier Details |
View Supplier Details |
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View Warehouse Details |
View Warehouse Details |
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View Budget Details |
View Budget Details |
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View Proposal Details |
View Proposal Details |
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Earliest Available Date Details |
Viewing the date in which the items are available for consumption |
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Disposition Review Details |
Viewing the details of the planning done for some items, which are dispositionable |
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Free Stock Review Details |
Viewing the details of the items that are not related to any demand and are free to be delivered to the buyers |
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View OU Stock Status Review |
Viewing the details of the stock status review made for the different Organizational Units present under an Organization Structure |
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View Warehouse Stock Status Review |
Viewing the details of the review regarding the stock present in various warehouses. |
