Review Supply Request

Explanation

Use this activity to review supply requests like purchase requisitions and shop orders. The created supply request can be reviewed and further processed in many places, like:

Prerequisites

Supply request must have been created, as described here: Create Supply Request for Shop Order Plan and Create Supply Request for Purchase Order Plan.

System Effects

N/A

Window

Project Deliverables Navigator
Project Deliverables Definition
Project Navigator
Project
Activity

Related Window Descriptions

Project Deliverables Navigator/Materials/Materials Supply
Project Deliverables Navigator/Shop Order Plan/Shop Order
Project Deliverables Navigator/Purchase Order Plan/Pur Order Lines
Project Deliverables Definition/Supply/Project Deliverables Supply
Project Navigator/Supply/Project Deliverables Supply
Activity/Supply/Project Deliverables Supply
Project/Supply/Project Deliverables Supply

Procedure

 

  1. Open one of the above windows.
  2. Search for the project deliverables definition, project deliverables, project or activity.
  3. Open the Supply tab and review information.

Shop order can now be further processed, as described here: Shop Order Planning.

Purchase requisition can now be further processed, as described here: Initiate Purchase and Manage Purchase.