Create a procurement case for a service

Create a procurement case for a service that you wish to procure. The procurement organization receives your details from the request and works toward its fulfillment.

Before you begin

Role required: sn_spend_psd.requestor

Procedure

1. Navigate to All > Procurement Case Management.
2. Select Create New.
3. On the form, fill in the fields.
   

   Field	Description
   Number	System-generated unique identifier for the request.
   Created	Creation date of the request.
   Request type	Type of the request, such as Corporate Card Request.
   Request by	Owner of the request.
   State	Status of the request.
   Priority	Urgency of the request.
   Assignment group	Group that can fulfill the request.
   Assignment to	Person assigned to fulfill the request.
   Short description	Short description of the request.
   Purchase modification reason	Reason for purchase modification.
   Description	Detailed description of the request.

4. Select Submit.
   Note:

   You can also submit procurement cases from the Service Catalog.

What to do next

• Review and edit your request details.

• Track the progress of your request by monitoring the request fulfillment with the procurement organization.