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Component: AP-PRP
Component Name: SRM Purchase Request Processing
Description: A template that comprises the maximal possible set of nodes, relationships, elements, and service operations for the procurement documents projected from the template.
Key Concepts: Procurement Document Template is a component of SAP SRM Purchase Request Processing (AP-PRP). It is used to create a template for purchase requests that can be used to quickly and easily create new purchase requests. The template contains all the necessary information for the purchase request, such as the item description, quantity, and price. How to use it: To use the Procurement Document Template, first create a template in the SAP SRM Purchase Request Processing (AP-PRP) system. This template should include all the necessary information for the purchase request, such as the item description, quantity, and price. Once the template is created, it can be used to quickly and easily create new purchase requests. Tips & Tricks: When creating a Procurement Document Template, it is important to make sure that all the necessary information is included in the template. This will ensure that all purchase requests created using the template are accurate and complete. Additionally, it is important to keep the template up-to-date with any changes in pricing or availability of items. Related Information: For more information on Procurement Document Templates and how to use them in SAP SRM Purchase Request Processing (AP-PRP), please refer to SAP’s official documentation. Additionally, there are many online tutorials available that provide step-by-step instructions on how to create and use Procurement Document Templates.