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PURCHASE REQUISITION NON MRP - Coggle Diagram
PURCHASE REQUISITION NON MRP
:question:
URGENT/REGULARIZATION AND <500€
:question:
YES
:check:
CODE EXPRESS
6..3* CREATE PURCHASE REQUISITION
CODE EXPRESS :warning:
code 5**
6.4 1 6.5 EDIT PURCHASE REQUISITION
QUOTATION :lock:
PRE-POSTING
(purchase group, cost center, account, fix asset)
:red_flag:
WANTED DELIVERY DATES, QUANTITIES, UNIT PRICES, SUPPLIER:warning:
DOCUMENT TEXT :pencil2:
6.6
RELEASE PURCHASE REQUISITION
AMOUNT <500€?
YES :check:
PURCHASE ORDER CREATED
1 more item...
NO :red_cross:
NO
:red_cross:
CODE STANDARD
6.2* CREATE PURCHASE REQUISITION
CODE STANDARD :warning:
code 1**
6.4 & 6.5 EDIT PURCHASE REQUISITION
6.6
RELEASE PURCHASE REQUISITION
PURCHASE REQUISITION AUTHORIZATION
PURCHASING DEPARTMENT
PURCHASE REQUISITION AUTHORIZED
1 more item...
PURCHASE REQUISITION
VERIFICATION