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In the menu tree, navigate to Smart Materials > MSCM > P.60 Planning and Progress, and double-click the P.60.03 Requisitions Planning screen.
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In the Requisition Links area, enter data for a requisition.
You can use a project default, ZP_CONSPCI, to specify whether the Purchase indicator is taken into account for valid agreement types. For more information, see Appendix: Project Defaults.
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Go to the P.60.03 Requisitions Planning: Window 2 screen to enter more data as necessary.
On the General tab, the Scheduled Award Date, Scheduled Mobilize Date, and Scheduled Completion Date fields are only available for requisitions of type Subcontract. These dates are linked to a project calendar on A.20.14 Project Calendar Setup. The software displays a warning if a non-working day is chosen.