Hi all!
I'm trying to find out a proper way to use a planning worksheet as a requisition form, which fills a requisition worksheet, which creates purchase orders. The following business scenario occurs:
- multiple end user employees (requesters) create ad-hoc demands for items, without knowing the vendor or having insight in prices (they're not allowed)
- this demand is gathered by a purchaser which double-checks demand (is the item still used, is it really necessary to buy that item etc.)
- the purchaser then creates purchase orders, per vendor, using one purchase order line per requester/item to keep track of the demanded item troughout purchasing.
I was thinking of using the planning worksheet as a requisition form because it directly places a planning message into the requisition worksheet, without showing that requisition worksheet to the end users. But how can I keep track of the requester ID, as it is not inherited from the planning worksheet entry to the requisition worksheet?