Description |
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Create Purchase Requisition relates to the initiation and management of requests for the purchase of goods and/or services. This includes, but is not limited to the following activities: generating the purchase requisition; receiving the appropriate approvals from management indicating validity of the purchase requisition; validating that funds are available; reserving the funds necessary for the purchase requisition via financial commitment transaction; and routing the purchase requisition to the buyer with the information necessary to produce a compliant procurement request. |
CBM Stakeholders (5) |
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FM HRM MSSM RPILM WSLM |
Diagrams (1) |
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Procure-to-Pay |
Children Diagrams (2) |
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Execute Requisition Receive and Accept Purchase Request |
Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (1) |
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6.4 Complete mapping of E2E H2R & P2P in FY12 |
LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStep_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (0) |
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Input/Output Sets (0) |
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Transaction Types (0) |
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