SAP

SAP Online Requisitioning

Departments create their purchase requisition in SAP at their PC. The requisition is routed electronically for necessary departmental approvals. Once the requisition has been approved by the departmental approver, it is forwarded to Procurement and Supply Chain Management where a purchase order is generated and sent to the supplier.

SAP Requisition Workflow and Dollar Thresholds

Accounting Systems Administration (ASA) maintains information on workflow approvers and associated dollar thresholds based on business unit guidance.

If you have questions or would like to request a change, please work with the point of contact for your Company Code. That person will take the necessary action to update workflows.