Covered Requisition Number/Line Number

Specifies the requisition line being covered by the release.  If entered, both must be entered and correspond to an existing requisition line in the Requisition File.  For reference parts (Part Type = 5), the requisition Department must equal the purchase order line Requesting Department.  For job-controlled parts, the job number on the requisition must belong to the job or the job group specified on the purchase order line.  For configured parts, the configuration code on the requisition must be the same as the configuration code specified on the purchase order line. 

The Requisition Number and Requisition Line Number can be retrieved by using F16-Display Requisition.  The values selected from the list screen are returned to the release screen.