The Requisitioning BU folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Procurement - Implemented Change Orders Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Procurement - Pending Change Orders Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Procurement - Purchasing Agreements Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Procurement - Purchasing Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Procurement - Requisitions Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Sourcing - Supplier Awards Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Sourcing - Supplier Negotiations Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
Sourcing - Supplier Responses Real Time
Requisitioning BU Folder Description
Provides information about the unit of an enterprise that performs Requisitioning Business Function.
This folder can be used to answer the following business questions:
How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many purchase order lines refer to a purchasing agreement?
What is the current open purchase order amount in entered or ledger currency?
What is the potential savings from a response line in negotiation currency?
What is the purchase order distribution amount for a procurement item in a sold to bu?
What is the savings from an awarded negotiation line in negotiation currency?
What is the savings percentage from an awarded response line?
What is the total agreement amount released for a procurement item?
What is the total approved requisition amount in ledger currency for a Requisitioning BU?
What is the total savings from awarded negotiations in negotiation currency?
What is the total sourcing amount under negotiation for a procurement item?
What is the unfulfilled demand for a procurement item with the need-by date in the last month?