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[Music] welcome to lcd [Music] in this video we will discuss about purchase requisition a purchase requisition is request that is made to the purchasing organization to procure a certain a list of materials a purchase requisition is a document that contains the list of requirements it is an internal document and remains within this organization purchase requisition needs approval from the purchase organization our next topic is purchase requisition created for following procurements first is standard procurement second is stock transfer order third is subcontracting procurement fourth is consignment procurement fifth is external services our next topic is how to configure purchase requisition first is number ranges click on img then click on material management then click on purchasing then click on purchase requisition then click on refine number ranges lets see practically on the server [Music] foreign [Music] second is document types click on img then click on material management t