Splitting Requisitions

This topic describes how to split lines from an existing Purchase Requisition (PR) into a new requisition. Users can move multiple lines in the Pending state to the new PR.

Complete the following steps to split requisitions:

1. From the Order Mgmt menu, select Requisition, and then New Requisition.

2. Refer to the following table to enter details on the New Requisition page.

   Field	Description
   Purchasing Org	Select whether the purchasing organization is internal or external and enter the organization name.
   Ship To	Select the movement destination. Available options are My Site, My Partner Site, My Location, Address.
   Requisition Type	Select the type of requisition: Request or Requisition.
   Requisition Org	This field is auto-populated default depending on your policies.
   Requested Date Date	Enter the date using the date and time button.
   Currency	Select the currency type.
   Requisition Management Org (RMO)	This field is auto-populated based on the Item Type.

3. Enter the line details, such as Item, Quantity, and Target Price.

4. Click Submit.

5. Select the checkbox for the desired line.
   
   
   
   

6. Click Spilt Requisition.
   A success message appears.