To understand this page you need to know the following:
Column |
Description |
Action/Notes |
---|---|---|
Engineering Requisition |
Name (code, number) of the requisition. When you click on any engineering requisitions, the Maintain Requisition page will be displayed. |
Mandatory |
Basic Details |
||
---|---|---|
Supplement |
Describes the supplement of this requisition. |
Mandatory |
Requisition Type |
Indicates the type of requisition:
|
Mandatory |
Short Description |
Language dependent short description for engineering requisitions. |
|
Purchase |
This indicates whether the line items of this engineering requisition can be used for both purchasing and inquiries or only for inquiries. |
|
TE Required |
Indicates whether the requisition must be evaluated technically or not. |
|
MTO Type |
Name (code) for the material take off type. |
|
Requisition Node Path |
Path of the requisition in the requisition nodes tree. |
|
MTO Job |
Unique job-name within this project. |
|
Created On |
Indicates the date on which the inquiry was created. |
|
Ready for Approval |
Indicates whether this engineering requisition is ready for approval or not. |
|
Approved Date |
Indicates the date on which the engineering requisition has been approved. |
Unique job-name within this project. |
Status |
Indicated the name of the requisition status defined in Requisition Status page. |
Mandatory |
Released to Procurement |
Indicates the number of line items which have been released to procurement. |
Other Details |
||
---|---|---|
MR Revision |
Refers to the document revision (if one document has changed/updated or is missing, or a SR revision was done). This revision starts with 0 (zero) in case of being a requisition for purchase and starts with 'A' in case of being a requisition for inquiry only. |
The MR Revision value is controlled by the following project defaults:
|
SR Revision |
Refers to the material revision (if one Line Item exists (in an unapproved supplement), which has an increased quantity <> 0 or an attached VDR has changed/updated or is missing). This revision starts with 0 (zero) in case of being a requisition for purchase and starts with 'A' in case of being a requisition for inquiry only. |
The SR Revision value is controlled by the following project defaults:
|
Origin |
Indicates the name (code) for the origin (branch). |
Mandatory |
Balance |
Balance requisition created by balance MTO Job. |
|
Pricing Type |
Name (code) of the pricing type. |
|
Agreement Type |
Type of the agreement. |
|
Release Context |
Indicates the number of line items displayed on the Line Items page. |
Mandatory |
Released By |
The user who released the requisition to procurement. |
|
Buy Cycle |
Indicates the name (ascending sequence) of the requisition buy cycle defined in the Requisition Buy Cycle page. |
|
Notes |
Indicates whether notes have been assigned to the engineering requisition. |
|
Originator |
Indicates the originator of this requisition. |
Mandatory |
Template Set |
Name (code) of the email template set. |
|
Material or Service |
Indicates the material or service which is assigned to this requisition. |
|
Revision |
Indicates the revision of the material/service. |
|
Section |
Name (code) of the section. |
|
Category |
Indicates the name (code) of the requisition category defined in the Requisition Categories page. |
|
Account Code |
Indicates the name (code) of the account code defined in the Accounts Code page. |
|
Original Budget |
Indicates the original budget (this must not reflect the sum of the line item budgets). |
Mandatory |
Total Budget |
Indicates the sum of the line item budget values below this engineering requisition. |
|
Currency |
Indicates the currency of the budget. |
Mandatory |
Blanket Order |
Indicates the number of the blanket order which is assigned to this requisition. |
|
Master Agreement |
Name (code, number) of the master agreement assigned to the requisition. |
|
Inquiry Requisition |
Name (code, number) of the linked inquiry requisition.
|
|
Milestone Set |
Indicates the name (code) of the milestone set. |
|
Milestone Link |
Indicates whether a milestone requisition link exists or not. |
|
MS Supp |
Indicates whether a milestone supplement exists or not. |
|
Expediting Level |
Name (code) of the level of expediting. |
|
Inspection Level |
Name (code) of the level of inspection |
|
Criticality Level |
Name (code) of the level of criticality. |
|
Approved By |
Indicates the user who approved this engineering requisition |
|
Description |
Language dependent description for engineering requisitions. |
|
General CIP |
If checked, CIP function 'general_cip' has already been executed. |
|
Get Accounting |
If checked, CIP function 'calc_account' has already been executed. |
|
Get Budget |
If checked, CIP function 'get_budget' has already been executed. |
|
Get Designation |
If checked, CIP function 'get_desig' has already been executed. |
|
Handle BOM Documents |
Indicator whether CIP m_pck_req_custom.handle_bom_doc has been executed. |
|
Get Procure Channel |
If checked, CIP function 'fast_progress' has already been executed. |
|
Get ROS Date |
If checked, CIP function 'calc_ros_date' has already been executed |
|
Get Weight |
If checked, CIP function 'calc_weight' has already been executed. |