presented by michelle bowman materiel management – requisition

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DPAS Webinar - MM Requisitions 8/24/2021 DPAS Webinar - MM Requisitions 1 Presented by Materiel Management – Requisition Michelle Bowman 8/24/2021 Introductions Presenter Michelle Bowman, Technical Trainer Q&A Please submit questions to the DPAS Support Team, at [email protected] Ground Rules o You can maximize the presentation pod (toggle Full Screen) o Download the presentation from the File Sharing pod 2

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Page 1: Presented by Michelle Bowman Materiel Management – Requisition

DPAS Webinar - MM Requisitions 8/24/2021

DPAS Webinar - MM Requisitions 1

Presented by

Materiel Management – RequisitionMichelle Bowman

8/24/2021

Introductions

PresenterMichelle Bowman, Technical Trainer

Q&APlease submit questions to the DPAS Support Team, at [email protected]

Ground Ruleso You can maximize the presentation pod (toggle Full Screen)o Download the presentation from the File Sharing pod

2

Page 2: Presented by Michelle Bowman Materiel Management – Requisition

DPAS Webinar - MM Requisitions 8/24/2021

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Agenda

Requisition Process Definitions & Concepts

Process Definitions & ConceptsData PrerequisitesRequisition Process Flow

Automatic Request vs. Manual RequestReview & Approve RequestManagement Options WM & PA Due In TransactionsCompleted Requisition Request

Requisition Live Demo

3

Additional InformationNext Upcoming Webinar Details

Questions/Survey

RequisitionDefinitions & Concepts

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Requisition

Requisition Definition & ConceptAllows the Inventory Control Point (ICP) to manage the procurement of materiel by the Remote Storage Activities (RSAs) for the Managed DoDAACs that the ICP manages

To view/add/delete RSAs & the ICP Managed DoDAACs navigate to Master Data Mgmt > ICP Management

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Requisition

Data PrerequisitesData Elements –

ICP & RSAs are connected together

Stock Number cataloged in the Logistics Program’s Stock Number Catalog

Identify the Source of Supply (SOS) Routing Identification Code (RIC)

Stock Number cataloged in the ICP’s Stock Item Catalog

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Requisition

Requisition Process FlowThis process communicates with Remote Storage Activities (DPAS WM & PA Modules/external RSAs) and Source of Supplies – via DLMS transactions

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1. Requisition is created (manually or automatically) within the ICP2. ICP reviews & approves the Requisition3. If an SOS is identified against the Stock Number, a DLMS transaction is sent out of the ICP

through DAAS to the SOS to place the requisition4. A DLMS transaction is also then sent out of the ICP to the RSA to create a “Due In” receipt

for the requisitioned inventory5. The SOS will send a DLMS transaction back to the ICP once it has shipped the requisitioned

inventory6. When the RSA receives in the inventory, the RSA will send a DLMS transaction to the ICP to

indicate the completion of the receipt, thus closing the Requisition transaction

Automatic vs. Manual Requisition

Automatic vs Manual RequestsAutomatic Requisitions

created when an Remote Storage Activity (DPAS Warehouse / external RSA) submits a request for materiel

DPAS Warehouse can send a Replenishment request up to the ICP for the Requisition

Manual Requisitionscreated when the ICP manually generates the requisition transaction for an RSA

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Review & Approve Requisition

Review & Approval FeaturesEdit

Opens the Requisition Request and allows the user to make changes to the data fields

CancelCloses the transaction and sets the request to a canceled status

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DenialCloses the transaction and sets the request to a denied status – indicating that the request was made but was denied

Review & ApproveFinal time to review the requisition details, finalize the remaining mandatory fields, & approve the quantities

Manage Requisition

Management OptionsDLMS Transaction Log

Displays all the DLMS traffic that corresponds to your transaction

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Manage Requisition

Management Options ContinuedInquire Status

Sends a DLMS transaction to the SOS to request a status on the requisition request.

When the SOS replies, you can view the response in the DLMS Transaction Review screen

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DPAS WM Due In Receipts

DPAS Warehouse Management Due In ReceiptsDashboard / Receiving Process

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DPAS PA Due In Receipts

DPAS Property Accountability Due In ReceiptsDashboard / Pending Trans

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Completed Requisition

Requisition Completion Search Completed Requisition

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Utilize the “FR – Fully Received” status filter to locate completed Requisitions

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Completed Requisition

Requisition Completion ContinuedHistorical Transactions

view all of the statuses a Requisition Transaction has undergone

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MM Requisition –Live Demo

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Additional Information

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Upcoming Webinar

For future webinars, register with us on the DPAS Support Websitehttps://dpas.adobeconnect.com/admin/show-event-catalog

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Send Question to DPAS Answer Survey

Questions / Survey

For More InformationSupport Help Desk Email

[email protected]

Call Support Toll Free1-844-THE-DPAS or 1-844-843-3727

DPAS eLearninghttp://dpaselearning.golearnportal.org

DPAS Support Sitehttp://dpassupport.golearnportal.org