Description
Asset Requisition - create a process in the Warehouse to create a request for assets, transmit the DMILS transaction to DLA (or other service system) and receive status updates.

Requisitions
The critical path for ICP requisitioning is:

1. Create replenishment request at the warehouse level
2. Obtain warehouse level approvals as needed
3. Determine if SoS available and DPAS ICP approval required
4. Create 511R and send to DPAS ICP
5. Create replenishment request at the DPAS ICP (from 511R)
6. Review (Update) requisition request
7. If requisition request is approved
   • Send 511R to SoS RIC
   • Send 527D to warehouse
8. If requisition request is denied (may be due to warehouse transfer)
   • Enter reason and close request
   • Notify originating warehouse

Continued on SCR 00726B

Completed - Release 3.2 - 06 January 2016