Translation of "Bestellanforderung" in English

Requisition and concern products and products.

You can pin a requisition pending approval to your SAP Ariba Buying application.

The users can process their orders by creating a requisition.

If you have a company-internal order request, please enter it here.

Requisitioning officers performed purchasing activities without involving the MINUSTAH Procurement Section, in breach of the delegation of authority for procurement which is based on the segregation of requisitioning and purchasing functions.

Example: For a purchase requisition, only the sub-tasks material or service delivery should be selectable.

In 2011, the growth of the local population and the requisition of two former football fields for the construction of a college have led the Municipality to a conclusion: the need to build a large sports complex, which can gather many activities .

The functions include customer nomination (requisition) handling, planning for transports and storage, reducing the risk of contamination, pump optimisation, reporting and metering for accounting.

For non-enabled suppliers, the buying team has to coordinate with the supplier and make the changes to the Purchase Requisition in the CAPPS system before the goods receiving is initiated or completed.

Methods of payments accepted for sale with "Purchase Request" For products sold under the contract of purchase request accepted payment methods are:

This allows the whole process – from the purchase requisition to invoice payment – to be electronically modeled.

This concept, assembling different parts on a common assembly line in the ordering sequence, is one of the primary requirements of an automotive production technique known as In-Line Vehicle Sequencing (ILVS).

Thanks to the integration with SAP, the purchasing department can create a purchase requisition in SAP and process it in Futura AVA.

In addition, Bayer is planning to integrate the solution into their existing SAP environment so project messages, purchase requisitions and billing can be carried out through SAP.

The main stages in the process chain - from purchase requisition, ordering and any subsequent changes, through to receipt of goods - are mapped in the implementation.

Easy integration with your ERP improves the speed, usability, and performance of your procure-to-pay process, from requisition to reconciliation.

So far, due to the BPO, Fraport in Brazil had to handle every purchase requisition, purchase order, journal entry, payments or reporting on paper.

For HPI, operational procurement is the implementation of a system engineered procurement process from ordering to delivery.

Orders need to be changed, but the implications can be minor (a push out of the date) or major (price and quantity changes). For the latter case, a provisional requisition can be used to get approval of the change and then enact the change officially.

Jessica Huang: Implementing purchase requisition to replace Shanghai office paper approval procedure, which makes information flow clearer, more concentrated and transparent, the accounts, dimensions together with objects (M & S item), setting behind to release finance team from GL posting.

Our second example deals with data entry in transaction ME51N (Create Purchase Requisition) using additional table columns. In this transaction most of the item information can be entered directly in table columns, but some additional fields require that we open the "Detail" view for the item, click on the right tab in the detail view, and enter the information into a separate field on this tab.