Why can't I create a supply request from Self-Service Procurement?

If you're not using the internal requisition process for inventory-sourced items to create a supply request, you must deselect the Internal Material Transfer opt in feature for Procurement.

To deselect this feature, complete these steps:

1. From the Setup and Maintenance work area, select the Procurement offering.

2. Select Change Feature Opt In in the Functional Area menu.

3. Select Self-Service Procurement.

4. Click the Edit icon in the Features column.

5. Deselect the Enable check box for Internal Material Transfers. The child feature Fulfill Expense Requisitions for Agreement Based Catalog Items from Internal Source also deselects automatically.

6. Click Done.