A) Explanation: Create a new requisition Go toNavigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me. SelectNew. In theNamefield, give the requisition a name. In theRequested datefield, enter a date. In theAccounting datefield, enter a date. SelectOK. In theReasonfield, select an option from the drop-down menu. Select the reason. In thedetailsfield enter a more descriptive justification for the requisition. Add a line to the requisition SelectAdd line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly withAdd line. The other way is to useAdd productswhere you can use searching and filtering to find items in the product catalog. Select the row you just created. In theItem numberfield, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity. In theQuantityfield, enter a number. Submit the requisition SelectWorkflowto open the drop dialog. SelectSubmit. Close the page. In theCommentfield, type a note for the approver of the requisition. SelectSubmit. Close the page. Refresh the page.