Consumption Against Internal Req.

Implementation Updated by Implementation

What is Consumption Against Internal Requisition?

Consumption against internal requisition is defined as the process of using raw material or product against request of requirement raised by internal company is an irreversible process where the material is completed used up and cannot be reused or decreased from inventory.


In ERP Internal Requisitions provide the mechanism for requesting and transferring material from inventory to needed department of the organisation. This feature provide flexibility to do consumption against request document. Which is easy way to manage these entries.

Use cases

Suppose that there is a company shri sai Pvt. Ltd. that makes internal requisition document for raw materials to product the finished goods. Raw materials are utilized to produce of the finished product. The Consumption against internal requisition feature allows them to make consumption entry directly through request document thus keeps a track of all these materials and their amounts in the inventory so that an optimum input amount can be maintained.

Steps to be performed for Consumption Against Internal Requisition

1. Go to Material Management.

2. Now, click on consumption.

3. Click on consumption against requisition.

4. Following screen will open.

5. Select Requisition no. as required.

6. By selection requisition no. Information will appear like this.

7. Enter Challan Number and Remarks.

8. Click on save and continue.

9. Click on Edit if required any changes.

10. For print click on print option.

11. Click on search.

12. Click on print icon.

13. Print will appear like this.

14. Click on report.

15. Select Date and click on Search.

16. This report will shown detailed information about consumption.

How did we do?


Consumption Against Job order