PPT-SAP Requisitions

Requisitioner MMREQ300 Table of Contents Course topics are hyperlinked to respective slides If desired click on topics to quickjump to that section Note Must be in Presentation mode to use hyperlink functionality Press F5 to begin. 1 Go to the Workflow Inbox a Do ONE of the following Click the Workplace button Or from the SAP Easy Access screen follow the navigation path User Menu Role ZMIT Mailbox SAP Office Inbox Or use the transaction code nso01 b Click the Workflow item in Step 1 Your user name will default Next Block CtrlPage Down NOTE This screen will only show you requ isitions for which you are the next approver To see requisitions for whic h you are not the next approver or for which you are a back up approver u Step 2 Click Approve Documents from the Menu that appea rs see figure below Step 3 Your User ID should default Ch oose to view just one requisition by entering its requisition number in the Document Number field select Documents for which you are . Factors. . Recruitment. Management. TODAY’S AGENDA . In this training we will . introduce you to:. The Recruiting system. Creating Job Requisitions. Requisition Approval . Process. Accessing Candidate Applications. To . assist in processing procurement transactions for the . 2013 . calendar year and fiscal . 2013/14 . year ends, . please ensure that all . staff . are notified of the following important dates:. . to . Supply PRC. Verification of Excessive Quantity Requisitions. Ellen Hilert, DoD MILSTRIP Administrator. April 30, 2015. Approved MILSTRIP Change Letter (AMCL) 39, . Verification of Excessive Quantity Requisitions. Requisitioning 101. Agenda. MyFloridaMarketPlace Overview. Creating Requisitions. Approving Requisitions. Change Orders. Receiving Commodities. Approving Services. Creating an Invoice. System Searches. New Approval Strategy. Pam McCuin - Trainer. Introduction . Overview of the New Approval Strategy. How to Approve a Requisition. Tracking Unapproved Requisitions. Tracking Approved Requisitions. Displaying a List of Requisitions. Tarleton State University. What is a Requisition? . Requisition documents in Buy A&M allow users to place requests for goods and services. . The type of purchase will determine the type of request to be used.. Brette Hughes. Training and Program Coordinator. An electronic procurement system that is a cloud-based business automation solution to improve the procurement process for the University.. History. Developed by the UA in partnership with . MM_REQ_300. . . Table of Contents. Course topics are hyper-linked to respective slides. If desired click on topics to quick-jump to that section.. Note: Must be in Presentation mode to use hyper-link functionality (Press F5 to begin).. Tarleton State University. What is a Requisition? . Requisition documents in Buy A&M allow users to place requests for goods and services. . The type of purchase will determine the type of request to be used.. PERS-40. LCDR Todd Nennich, Branch Head, Enlisted Shore Special Programs (PERS-4010). Ms. Jerita Kearnes, Enlisted Shore Placement Lead (PERS-4013). Agenda. Enlisted Placement vs Distribution. CMS-ID Process. Kristen Berning. Purchasing Services. Things have piled up! . Let’s dig out together. . You are responsible.. Requisition preparers. Goal. : . All requisitions have . a valid budget . AND are either sources .