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Purchase requisition processor is the role that serves as a PR initiator.

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Which role serves as a pr initiator receives and validates requirements and enters the pr manually in gfebs?

Purchae Requisition Processor


Which Role is authorized to approve a PR in GFEBS?

Purchase Requisition Interface Processing Monitor


What transaction can be used to obligate a sps pr in gfebs?

To obligate a SPS PR in GFEBS, you would use a Purchase Requisition Obligation (PR) transaction. This transaction allows you to commit funds against a PR to ensure that the goods or services requested will be paid for once the purchase is completed.


How do you created a po from a pr in gfebs?

Use T-Code ME21N.


Which document can be used to initiate a request for goods or services and record a commitent of funds in GFEBS?

A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.


Which document can be used to record the award of a contract and the obligation of funds in GFEBS?

A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.


When a purchase requisition (PR) is created in GFEBS manually is the approval status is changed to Blocked when saved?

Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.


When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved.?

Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.


When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved?

Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.


What method by which purchase orders Purchase Orders are created in GFebs?

In GFEBS (General Fund Enterprise Business System), purchase orders are created using a method called the Purchase Request (PR) process. Users initiate a PR, which includes details about the required goods or services, and submit it for approval. Once approved, the PR is converted into a purchase order, allowing for the procurement process to proceed. This ensures proper tracking and management of funds within the system.


What organization serves as the office of primary responsibility for DOD wide PR matters?

JPRA


Which role manages the interface pr's in gefebs?

Purchase Requisition Interface Processing Monitor