I want to know the functionality behind linkage of Purchase requisitions with the Order types of PO, Contract, RFQ & SA.
Why actually it is being done and what are all the consequences of doing it.
The main idea for the linkage of purchase requisition with other purchasing document is to make the disciplinary system. The business can control the document flow, can do purchasing analysis with this linkage
- Some particular pur document must be created with only some particular purchase requisition (Subcontracting purchase order must be created with reference to only subcontracting purchase requisition)
- The business can take report on number of purchase order against number of requisitions
Hope this helps.