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SAP Module (i.e. Materials Management (MM) Module)City of PortlandRequisition: Who has approved it? Who still needs to? Overview: This document shows how to examine a requisition for approval status.
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How to fill out requisition who has approved

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How to fill out requisition who has approved

01
Start by gathering all the necessary information such as the type of requisition, the required items, the quantity needed, and any specific details.
02
Next, open the requisition form and fill out the fields accordingly. These may include your name, department, date, and any other relevant information.
03
Specify the approved person who has the authority to approve the requisition. This person is usually a supervisor, manager, or someone designated by the company.
04
Ensure that all the required fields are completed accurately and provide any supporting documentation if necessary.
05
Once you have filled out all the sections of the requisition form, review it carefully to double-check for any errors or missing information.
06
After the review, submit the requisition form to the approved person for their approval. Make sure to follow any internal procedures or protocols for submission.
07
Upon receiving approval from the designated person, the requisition is considered approved and can proceed to the next steps in the procurement process.

Who needs requisition who has approved?

01
Requisitions that require approval are usually needed by departments or individuals within an organization who require certain items or services.
02
For example, if a department needs office supplies or equipment, they may need to fill out a requisition form and have it approved by their supervisor.
03
Similarly, individuals within a company may need to request specific items or services that require approval from higher authorities.
04
The purpose of having the requisition approved is to ensure that the requested items or services are necessary, within budget, and aligned with company policies.
05
The approved requisition serves as a formal authorization to initiate the procurement process and fulfill the requested needs.
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Requisition who has approved is a formal request or demand for something that has been approved by the relevant authority.
The person or department who has been authorized to make the request or demand is responsible for filing requisition who has approved.
Requisition who has approved can be filled out by providing all necessary details and information requested in the form or document.
The purpose of requisition who has approved is to formally request or demand something that has been approved by the relevant authority.
The information required on requisition who has approved may include details about the requested item, quantity, cost, justification, and any other relevant information.
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