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This course is intended to give participants an understanding of the requisitioning process through the introduction of related terms and concepts. This course will also provide demonstrations and practice of the required activities in the requisitioning process. Topics include:       

• IRIS Terminology
• Basic Functions of the UK Procurement Process
• Organizational Elements and Master Data
• Maintain Requisitions
• Workflow Concepts
• Reporting on Purchase Orders

Prerequisites: UK_100.

Schedule this course via Training Register

Submit a REQ_300 Online Course Evaluation

        REQ_300 Requisitions Manual

  Related Quick Reference Cards (QRC)
        Materials Management Processes
        ME23N Display Purchase Order
        ME2K Display PO by Cost Object
        ME2L Display PO by Vendor
        ME2M Display PO by Material
        ME51N Create Requisition
        ME51N Create Multiple Account Requisition

  Related Links
        Accounts Payable
        Controller & Treasurer
        Plant Assets
        Purchasing

 
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     Page Last Modified: 02-09-2011