# Create a purchase requisition > Record a material need as a purchase requisition and submit it to purchasing — item, quantity, need date. URL: https://erpdocs.corexlogic.com/en/satin-alma/islemler/talep-olusturma - **Type:** Task - **Module:** Procurement - **Menu path:** Satın Alma › Talep Yönetimi › Satınalma Talebi Oluştur (Procurement › Requisition Management › Create Purchase Requisition) - **Screen route:** `/erp/procurement/requisitions/new` - **Required permission:** `erp-procurement-requisitions.create`, `erp-procurement-requisitions.edit (Kaydet ve Gönder için)` - **Prerequisites:** - The item card is active and "Satın alınabilir" (Purchasable) is selected on the card; for a configurable item, a variant card exists. - The requisition date falls in an open posting period. A purchase requisition reports a need; selecting the price and supplier is purchasing's job. A requisition does not change stock or planning — supply in planning is created when the order is finalized. ## Steps 1. Open the **Satın Alma › Talep Yönetimi › Satınalma Talebi Oluştur** (Procurement › Requisition Management › Create Purchase Requisition) screen. If you are in the list, click **Yeni Talep** (New Requisition). 2. If you are opening a requisition for a production order, select the order from the **Üretim Emri** (Production Order) list and add the requirement lines. For a manual requisition, leave this field empty. 3. Check the **Talep Tarihi** (Requisition Date; mandatory). 4. Click **Kalem Ekle** (Add Item). In the list that opens, find the item and click the **+** button on its row (e.g. **HAM-0001 ekle** (add HAM-0001)); you can select several items. Transfer the lines to the form with the **1 kalem ekle** (add 1 item; with the selection count) button at the bottom of the window. 5. Click the line's **Miktar** (Quantity) cell, type the quantity and press `Enter`. 6. Click the **Ne Zaman Lazım** (Needed By) cell and enter the need date; if needed, enter a note in the **Açıklama** (Description) cell. 7. If needed, enter the document **Not** (Note). To forward the requisition to purchasing immediately, click **Kaydet ve Gönder** (Save and Submit); to keep it for editing later, click **Taslak Kaydet** (Save Draft). ![New purchase requisition — item, quantity and need date](https://erpdocs.corexlogic.com/en/en/img/screens/satin-alma/talep-olustur.png) 1. Requisition date (required) 2. Add Item — pick from the item list 3. Quantity — click the cell and type 4. Needed by 5. Save Draft — stays editable 6. Save and Submit — hands over to purchasing 8. In the requisition details that open, check that the status is **Talep Edildi** (Requested) (or **Taslak** (Draft) if you saved a draft). ![Submitted requisition — on purchasing's agenda](https://erpdocs.corexlogic.com/en/en/img/screens/satin-alma/talep-gonderildi.png) 1. Status: Submitted 2. Create RFQ — with the lines 3. Remaining — not yet ordered 4. Document flow — RFQs and orders **Result:** The requisition is saved with the number **TLP-yyyy-nnnnnn**. A submitted requisition enters purchasing's agenda (Talep Edildi (Requested)); if an approval template is defined, it first becomes **Onay Bekliyor** (Pending Approval) ([Approve a requisition](https://erpdocs.corexlogic.com/en/satin-alma/islemler/talebi-onaylama)). Next step: a [request for quotation](https://erpdocs.corexlogic.com/en/satin-alma/islemler/teklif-istegi-olusturma) or a [draft order from the requisition](https://erpdocs.corexlogic.com/en/satin-alma/islemler/talepten-siparis-olusturma). ## What you need to know - A requisition saved as a draft is submitted later from the details with **Satın Almaya Gönder** (Submit to Purchasing) (if there is an approval template, the button is named **Onaya Gönder** (Submit for Approval)). - A user with only the `create` permission does not see **Kaydet ve Gönder** (Save and Submit); the requisition stays in draft and someone with the permission submits it. - The quantity must match the decimal precision of the unit: 1.5 is rejected for ADET ("'ADET' birimi en fazla 0 ondalık basamak kabul eder." (The 'ADET' unit accepts at most 0 decimal places.)). - Only the person who opened the requisition edits it; editing someone else's requisition requires the `requisitions.delete` permission. - A submitted requisition cannot be edited. If you change your mind, use **Geri Çek** (Withdraw; the person who opened it) or **İptal Et** (Cancel; with a reason). ## Related - [Purchase requisitions screen](https://erpdocs.corexlogic.com/en/satin-alma/ekranlar/satinalma-talepleri) - [From requisition to goods receipt process](https://erpdocs.corexlogic.com/en/surecler/talepten-mal-kabule)