DEAP · How-to guideGenerally available
Create a purchase requisition
9 steps to create a purchase requisition with SSOT validation and lifecycle controls.
- Audience
- Administrator, Operator
- Owner
- DEAP SSOT product documentation
- Last reviewed
- Oct 12, 2026
- Reading time
- 18 min
Steps
- 01
Requester
- Requester employee idRequired
- Helper
- Legal entity idRequired
- Helper
- Business unit id
- Helper
- 02
Need
- Lines need typeRequired
- Helper
- Lines item id
- Helper
- Lines description
- Helper
- Lines category idRequired
- Helper
- 03
Delivery
- Lines quantityRequired
- Helper
- Lines quantity uomRequired
- Helper
- Lines need byRequired
- Helper
- Lines delivery location id
- Helper
- 04
Estimate
- Lines estimateRequired
- Helper
- Lines estimate currencyRequired
- Helper
- 05
Budget
- Lines project id
- Helper
- Lines cost center id
- Helper
- Lines account idRequired
- Helper
- BudgetRequired
- Helper
- Budget exception reason
- Helper
- 06
Source
- Suggested supplier id
- Helper
- 07
Evidence
- Evidence ids
- Helper
- 08
Approval
- Approver idsRequired
- Helper
- 09
Review
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