View Material Request – A Summary of the Activity

This activity allows you to select and view a material request transaction. Material request (MR) is a document for requesting the issue of items from the warehouse. The request can be raised from any department or cost center for issuing the material. Material requests can be created with reference to a sale order, work order or production order or can be made without reference to a base document. If the MR refers to a base document, the reference document number and type are mandatory.  The requisite amount of stock is issued from the warehouse based on the details specified in the MR. Material requests are classified to be of type “Capital” and “General” depending on whether the request for issue of materials is from a warehouse of type “Capital” or “Non-capital”.

The “Select MR” page allows you to select a material request transaction for viewing. The “View Material Request” page allows you to view the details of the material request. The “Financial Information” page allows you to view the financial information for the material request transaction.

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