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Component: AP-EPT
Component Name: SCM External Procurement Trigger and Response
Description: A request to purchasing for the external procurement of a requirement planned in logistics. The PurchaseRequisition is derived from the PlannedExternalProcurementOrder and describes which products are to be procured in what quantities, and at what time.
Key Concepts: Purchase Requisition is a document used to request goods or services from an external vendor. It is part of the SAP AP-EPT SCM External Procurement Trigger and Response component, which enables organizations to automate the procurement process. The requisition is created by the buyer and sent to the vendor for approval. Once approved, the vendor will then provide the goods or services requested. How to use it: To create a purchase requisition in SAP, the buyer must first enter the details of the goods or services they are requesting. This includes the quantity, price, and delivery date. Once all of the information has been entered, the requisition can be sent to the vendor for approval. Once approved, the vendor will then provide the goods or services requested. Tips & Tricks: When creating a purchase requisition in SAP, it is important to ensure that all of the information is accurate and up-to-date. This will help to ensure that the vendor can provide the goods or services requested in a timely manner. Additionally, it is important to keep track of all purchase requisitions in order to ensure that all requests are fulfilled in a timely manner. Related Information: The SAP AP-EPT SCM External Procurement Trigger and Response component also includes other features such as automated invoice processing and payment processing. Additionally, it can be used to track orders and monitor supplier performance. For more information on this component, please refer to SAP's official documentation.
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