[fix] #6567
diff --git a/erpnext/docs/assets/img/buying/material-request-flowchart.png b/erpnext/docs/assets/img/buying/material-request-flowchart.png
new file mode 100644
index 0000000..8ed0e39
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/material-request-flowchart.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/material-request.png b/erpnext/docs/assets/img/buying/material-request.png
index 34005b2..2bb4c88 100644
--- a/erpnext/docs/assets/img/buying/material-request.png
+++ b/erpnext/docs/assets/img/buying/material-request.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/stock/material-request.md b/erpnext/docs/user/manual/en/stock/material-request.md
index 8afda60..90a90e9 100644
--- a/erpnext/docs/user/manual/en/stock/material-request.md
+++ b/erpnext/docs/user/manual/en/stock/material-request.md
@@ -1,7 +1,7 @@
A Material Request is a simple document identifying a requirement of a set of
Items (products or services) for a particular reason.
-
+
To generate a Material Request manually go to:
@@ -25,6 +25,8 @@
* Material Issue - If the requested material is to be Issued.
* Manufacture - If the requested material is to be Produced.
+You can also raise a [RFQ]({{docs_base_url}}/user/manual/en/buying/request-for-quotation.html) against a material request by using the 'Make' button.
+
> Info: Material Request is not mandatory. It is ideal if you have centralized
buying so that you can collect this information from various departments.
