How to apply for requisition of inventory through the purchase requisition?

Hello everybody,
Can anyone tell me how to apply for requisition of inventory through the purchase requisition? And what processes should I run?
Thanks.

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Edited by: bunty kundu on Mar 18, 2008 1:48 PM

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Hi Rajesha,
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Hi Rajesha,
Thanks for your reply, some of the items in sales order are procured externally by us and our customer maintains text related to price and specification in the item details of the sales order, MRP creates planned order for these materials and these planned orders are always converted in pur requisition, we want that text from the sales order item details should be copied in to the purchase requisitions converted from planned orders.
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Hi, Umesh:
     Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
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picture 1
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As I know the third party sales the process is Inquiry->Quotation->Sales Order->PR->PO->MIGO->MIRO->Delivery->Invoice.
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Thanks for the REPLY!
We are maintaing TAS item category as you said.
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Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

How to apply for requisition of inventory through the purchase requisition?

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