SAP Req to Check **Updated Dec 2014
- Approve or Reject a Requisition
- Attach Documents to a Requisition
- Check Requisition Status
- Copy a Requisition
- Correct a Rejected Requisition
- Create a Framework Requisition
- Create a Limit Framework Requisition
- Create a Local Requisition
- Create an RFQ
- Request Vendor Setup
- Requisition to Check Flowchart
- Review and Print Purchase Orders
- Search for an Existing Vendor
Download the Req to Check User Guide.