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BW Help CM Help FES Help FI Help FM Help GM Help HR Help MM Help PBC Help PM Help Course Manuals	RTC_REQ_300 Requisitions 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. If you have this course listed on your training plan, you can schedule it via Training Registration RTC_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 IRIS Project Controller & Treasurer Plant Assets Purchasing	Related Java Simulations Related DHTML Simulations


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