REQBUY - Send Requisition Notification To Buyer Instead Of Creator

MANUALS > Requisition > Requisition Switches > REQBUY - Send Requisition Notification To Buyer Instead Of Creator

REQBUY - Send Requisition Notification To Buyer Instead Of Creator

Send Requisition Notification To Buyer Instead Of Creator

Affected Window: w_packing_shipping_eu

Switch Set to No:

When set to No, the system will send the Requisition notification to the creator instead of the Buyer.

The following Requisition is created by a User.

The Requisition is authorized by a different User.

The requisition print.

Assign the Requisition to a Buyer.

Logged in as the Buyer User, go to the Buyer Queue.

Create a Purchase Order for the Requisition.

The Requisition has been fulfilled and is now in 'Closed' status.

The creator of the Requisition received the following notification.

The Buyer did not receive a requisition notification.

Switch Set to Yes:

When set to Yes, the system will send a Requisition notification to both the Buyer and the creator of the Requisition.

The creator of the Requisition received the following notification.

The Buyer of the Requisition also received the following notification.

See Also

Requisition Switches

ASIGNTOSYSTRANCODE - Assign To Employees or Users

REORLCNT - Do Not Count Consigned Parts Or Parts In Location Work Order Reservation Routing

REORLOC - Re-Order Level, Order Computation Omit Location

REORLOPO - Re-Order Level Only Using Purchase Orders for Location

REQANYOVRCOM

REQATHNIV - Only Allow To Authorize Non Inventory Parts That Have Been Quoted

REQATHREL - Requisition Authorization

REQAUT - Authorized/Unauthorized Requisitions to Appear in Req. Analyzer window

REQAUTHEVAL - Enables the Requisition Evaluation Process for Requisition Authorization

REQAUTHFILTER - Enable Filter Functionality in the Requisition Authorization Explorer Window

REQAUTHNOPROMPT - Requisition Sent Automatically to Authorization

REQCAPEX - Capital Expenditure Mandatory in Requisition Detail, Optional tab

REQCAPEXFLAG - Validate Capital Expenditure and P/N Category

REQDATEREO - Require Date of Reorder Requisitions Postponed by Number of Days Specified by the User

REQDESCMAND - Make P/N Description of P/N Not In System Mandatory in Requisition Detail

REQDFTY - Requisition Default Type

REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

REQMANAC - A/C field Mandatory in Requisition Header

REQNOLOC - Requisition Management, Ignore Order Location

REQNOTIF - Send Requisition Notification To Authorizer Instead Of Creator

REQORDET - Do Not Allow Edit/Cancel of a Requisition on Order Status

REQPRINT - Print Requisition

REQPRINTOR - Change Size of the Requisition Print

REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

REQREORAUT - Requisition Authorization Status For Reorder Requisition

REQSRV - Requisition Automatic Reservation

REQSELVND - Paste Prefer Vendor or Select PO Vendor

REQSEQ - Next Sequential Number for a Requisition and Requisition Authorization

REQTRFOF - Automated Transfer Requisition Flag Off

RIPCMAND - Requisition Detail Make IPC (field) Mandatory

RIPCMANDNON - Set IPC field to be Mandatory for Non-Inventory P/N

RQTYPMDT - Requisition Type Mandatory in Requisition Header

RQUOTE - Requisition Quote Next Sequence Number

RQUOTEFT - Requisition Quote Footer

RQVENFNIP - Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

TPTOPRINT - Print TO/TP Orders at the From and To Locations

TSCRMDT - Make Task Card (field) Mandatory in Requisition Header

WODFMDT - Make Work Order and/or Defect field Mandatory