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Requisitions using P4310 and Requisition Self Service P43E10

I would like to compare Purchase Requisitions using P4310 and Purchase Requisitions using Requisition Self Service P43E10.
Requisitions using P4310 seems very straight forward as the steps are similar to PO Entry. Could you please kindly provide all the documents related to both subjects. I mainly looking for docs on requisition entry, requisition approval via Approval Route code ( or workflow) and generation of PO from Requisitions.

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