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Business rules validation Non-catalog Requisition

edited Sep 4, 2024 5:07AM in Self Service Procurement 1 comment

Summary:

Hello CCC community,

In our Requisition process we have a quite extended manual validation check of all entered information. I would like to hear some feedback from other companies if you recognize this, or if you have implemented things differently (e.g process wise).

Content

Next to our Catalog requests we have a large Non-catalog request flow via which we order Services from our suppliers. Normally our business stakeholders do have direct contact with the suppliers and request a quote for the Services to be delivered. This (PDF) quote is the starting point to create the Requisition. Its up to the Requester/Preparer to translate the information on the quote to the correct fields and structure in the Requisition:

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