INTERNAL STOCK REQUISITION

User Manual
Contents
1. INTERNAL ISSUES...............................................3

2. PRE REQUISITES:................................................4
2.1. Data Model:...........................................................4
2.2. Workflow Assignment Rules:..................................5
2.3. Workflow Rules:.....................................................7
2.4. Price List:.............................................................11
2.5. Global Parameters:...............................................12

3. PROCEDURE..................................................................14
3.1. Entry Transaction – Internal Issues......................14
3.2. Internal Issues:.....................................................16
3.3. Reverse approval of the ISR:...............................20
3.4. Stock Approval:....................................................22
3.5. Stock Inquiry:......................................................24
3.6. Stock Issues:.........................................................25
3.7. Proof of Delivery Report:......................................30
3.8. Stock Issue – Detailed Stock:.................................32
3.9. Return Issues:.......................................................34
3.10. Closing Requisition:..............................................36
3.11. Analytical account inquiry....................................37
3.12. Budget:.................................................................39

1. Internal Issues
We have created internal stock requisition for Stock request and the Stock approval which
should follow with the signature workflow process to approve or reject the created stock
requisition by the Authorized User. Once the stock requisition is approved, then Stock issue
should be done.

Workflow rule, either because it features the only available context to describe the
tables to be scanned (case of a rule of Manual type, where the model is
compulsory), or to enrich the triggering context (case of the other types

The destination users are specified in the form of users codes, entered in a screen intended
for the person responsible for the definition of the signature circuits, via the rule values
entry function. Each list of destination users is drawn up using criteria that depend on the
context.
Journal traceability screen will show you all transactions linked to the order transaction. In this