Ordering Reagents

Procedure for ordering reagents:

1. New LitReq/FoC.
2. “New Free of Charge Request” → Continue → Save.
3. Advanced Approval Details: click the icon for request name and add FOC – Spare Part CC (NDC) → Save.
4. Change the shipping method to “Urgent”.
5. Change Shipment label 4: add FAO.
6. Press “Mass Add LitReq/FoC Line”, add the part numbers and update the quantity.
7. Submit for approval (auto approval) → Submit.
8. Add a note with the SAP order number to the case for visibility on the work order — important if the case is handed over to another engineer!

• Full procedure document↗