Changing Inventory Requisition Lines Step-by-Step

Changing Inventory Requisition Lines Step-by-Step

From the Purchasing module:

1.	Type RQ1 in the NEXT FUNCTION field and press ENTER to access the Requisition Line (RQ1) screen.
2.	Type your buying entity in the BUY ENTITY field.
3.	Type the requisition number in the REQUISITION NO. field.
4.	Type the line number you want to change in the REQ. LINE NO. field.
5.	Type C in the REQUEST field to change the line.
6.	Press ENTER to display the chosen line information in the change mode.
7.	In any field that you want to change, make the changes and press ENTER.

To submit or resubmit the requisition for approval:

Do not submit or resubmit the requisition for approval until you have made changes to each of the lines on the requisition that need to be changed.

1.	Type NEXT or N in the REQUEST field on the Requisition Line (RQ1) screen and press ENTER. Note: When a blank Requisition Header (RQH) screen is displayed by the system, the requisition has been submitted for approval.