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When listing on the Internal Demands page, "Document Based", "Line Based" and The choice is made as "Based on Planning". There will be differences on the screen depending on the selection made.

When selected on a document basis, the screen will be listed as follows.

1- No matter how many lines there are in the document, the relevant domestic demand will be brought in a single line and action can only be taken on the line.

2-With the help of the icons in this area, you can go to the "Domestic Demand Update" screen and select "Domestic Demand Meeting Report" you can view.

Type: When you click More, other selection criteria will also appear. If there is more than one line in the document and not all of them have been processed, it will still appear in the "those that turned into orders/those that turned into a consumable voucher/those that turned into an offer" field in the Request type field.

For example; There are 20 lines in the internal request. 10 of them turned into orders. When you select and list those that turn into orders on a document basis and in the request type filter, all lines will be sent even if they do not turn into orders. For the correct result, you should get it on a row basis.

When selected on a row basis, the screen will be listed as follows.

Retrieves all the lines in the document, line by line. In this way, if there are 50 lines in the internal demand, you can create a purchase request for 10 of them, create a production request for 10 of them and ship the other 30. In other words, you can continue your transactions by breaking it down into a single internal requisition.

You can perform the following operations by selecting the box at the end of the line of the internal requisition;

1-Create a Purchase Request: You will be directed to create a purchase requisition. For detailed information, you can review the "Purchase Request" document.

2-Convert to Shipment Note: You can convert the internal requisition into a shipment note. For detailed information, you can review the document "Inter-Warehouse Delivery Note" .

3-Create Stock Receipt: You can create a stock receipt. For detailed information, you can review the "Stock Receipts" document.

4-Create Purchase Offer: You can create a purchase offer.

5-Create Purchase Order: You can create a purchase order. For detailed information, you can review the "Purchase Order" document.

6-Create Production Request: You can create a production request. You can review the "Production Requests" document for detailed information.

When selected on a planning basis, the screen will be listed as follows:

Processes in the Material and Requirements Plans field also appear. Just like on a line basis, it brings all the lines in the document separately, line by line. It is actively used in project-based applications, especially in the construction industry. Material and Requirements Plans can be converted into domestic demand from this field.

1-You can create an internal demand by selecting the box at the end of the line of the relevant domestic demand and clicking the "Create Internal Request" button.

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