Question: Create Requisition Chapter 3: Procurement Process What triggers this step? Create & Send Purchase Order Receive Shipment Receive Invoice & Send Payment Who (in which

Create Requisition Chapter 3: Procurement Process What triggers this step? Create & Send Purchase Order Receive Shipment Receive Invoice & Send Payment Who (in which functional area) is Involved in this step? Received: NA Received: Received: Received: What document is received and/or created in this step? Created: Created Created: Created: What is the purpose of this document? How many copies of the documentare generated? Who (in which functional area) keeps each copy? Create Requisition Chapter 3: Procurement Process What triggers this step? Create & Send Purchase Order Receive Shipment Receive Invoice & Send Payment Who (in which functional area) is Involved in this step? Received: NA Received: Received: Received: What document is received and/or created in this step? Created: Created Created: Created: What is the purpose of this document? How many copies of the documentare generated? Who (in which functional area) keeps each copy

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