Optimize B2B Purchasing with Adobe Commerce Requisition Lists

requisition-list
November 23, 2025

Requisition Lists in Adobe Commerce (B2B) allow buyers to save lists of frequently ordered products. This feature is ideal for streamlining repeat purchases, managing seasonal procurement, or creating department-specific shopping lists.

It is same as wishlist but difference is:

  • A requisition list is not cleared after sending items to the shopping cart. It can be used multiple times.

  • The user interface for requisition lists uses a compact view to display many items.

Key Benefits

  • Saves time for frequent purchasers

  • Allows organized procurement

  • Improves order accuracy

  • Facilitates quick reordering

What is a Requisition List?

  • A Requisition List is a saved collection of products a customer (usually a B2B buyer) can refer to and add to the cart for future purchases. It can contain:

  • Any number of products

  • Products with custom options

  • Multiple quantities per product

  • Customers can maintain multiple requisition lists, each tailored to different needs or departments.

Use Cases

  • Monthly restock of office supplies

  • Project-based procurement

  • Departmental purchasing templates

  • Seasonal orders for retail chains

Customer Actions

  1. Creating a Requisition List

    • Navigate to My Account > Requisition Lists

    • Click Create New Requisition List

    • Enter a list name and optionally a description

    • Save the list

  2. Adding Products to a List

    • From a product page or search result:

      • Click Add to Requisition List
      • Choose an existing list or create a new one on the fly
    • From the cart:

      • Select Move to Requisition List

  3. Managing a List

    • Edit list name or description

    • Update quantities

    • Remove items

    • Move items between lists


  4. Adding to Cart

    • Add selected items or the entire list to the shopping cart

    • Review and proceed with standard checkout

Admin Configuration

  • No specific configuration is needed to enable Requisition Lists for B2B. However, ensure:

  • The B2B module is installed and enabled

  • The customer is a B2B customer with company access

  • The customer has appropriate permissions to use requisition lists

  • Admin > Stores > Configuration > B2B Features > Enable Requisition (set to Yes)

Access Control

  • Requisition Lists are only available to:
    • Logged-in customers with B2B account access

    • Users under a company profile

    • Products added to cart from a requisition list should be assigned with a shared catalog

Supported Product Types

  • Simple

  • Configurable

  • Grouped

  • Bundle

  • Virtual

  • Downloadable

Bulk Actions Available

  • Add all items to cart

  • Copy multiple items to another requisition list

  • Remove selected items

Notes

  • Requisition Lists are different from Wishlists (used in B2C scenarios).

  • Prices may change between saving and ordering; pricing is refreshed when added to cart.

  • Stock availability is validated during the add-to-cart process.

Related Resources

  • Company Accounts Overview

  • Shared Catalogs

  • Quick Order Feature

Add Products to a requisition list from:

  • Product Page

  • A Catalog Page

  • The Shopping Cart

  • Existing Orders

  • Existing Quotes