Supply Request Item Request Information

After the "Make Request" button is clicked on the "Supply Request Information" screen, a "Request Information" tab will be displayed for each supply request line.

Here the “Procurement Method” will be displayed as “NAN - Undefined” and you cannot change it.

This section will be updated later with the information that will be generated in the Supply Request Management Approval or Supply Request Tender Decision .

Under the "Demand Information" tab of the Supply Request line, the first "Supply Method" -> "NAN - Undefined" will be shown as one of the following methods according to the decisions made in the Supply Request Management Approval or Supply Request Tender Decision .

• NAN - Undefined
• PAD - Purchase Order
• PAA - Offer Collection
• SPE - Purchase Tender
• INT - Internal Supply
• MNF - Production

"The requester" may take further actions based on the decision shown in this tab.