Circular
nrnayak/paradeep/iffco
Created: 21/09/2016 10:13
IFFCO-Paradeep


Circular Title:

ERP : Changes in validation for Material Purchase Requisition.*

Deptt./Section:

System* Never Expired : Yes

Stock advistory and control in requisition creation.docx


Validation are enforced in the requisition creation process to control the procurement of min max controlled general stock items

Stock of other unit to be shown to the indenters while creating requisition

Indent is now disallowed for Min-Max controlled general stock items where Requisition qty + On Hand Stock(unit) + Pipeline Qty(unit) exceeds the Max qty at the OU level

If above validation is cleared and the Requested Qty + (Total Pipeline Quantity + Total available stock) across IFFCO exceeds the Global Maximum defined in the master org then indent can be saved but needs to be approved only thru hierarchy having unit head as topmost approver

These changes will be enabled by EOD today.

Regards,
Amitabh Mishra,
Dy General Manager (IT Services),
IFFCO Sadan, C - 1 , District Centre, Saket Place,
N. Delhi - 110017
(Off.) 011-26542616, Mobile : 9810286655

IP Phone : 011238