What is OTB-relevant purchasing document in SAP IS-R - SAP for Retail?

SAP Term: OTB-relevant purchasing document

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail Purchasing document, which when created or changed requires an OTB check.

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• Key Concepts: 
  OTB-relevant purchasing document is a type of purchasing document used in the IS-R SAP for Retail system. It is used to manage the ordering of goods and services from vendors and suppliers. The document contains information about the goods or services being ordered, the quantity, the price, and other relevant details. It also includes information about the vendor or supplier, such as their contact information and payment terms. 
  
  How to use it: 
  The OTB-relevant purchasing document is used to create orders for goods and services from vendors and suppliers. The document contains all the necessary information about the goods or services being ordered, including the quantity, price, and other relevant details. It also includes information about the vendor or supplier, such as their contact information and payment terms. Once the document is created, it can be sent to the vendor or supplier for processing. 
  
  Tips & Tricks: 
  When creating an OTB-relevant purchasing document, it is important to ensure that all of the necessary information is included. This includes the quantity of goods or services being ordered, the price, and any other relevant details. Additionally, it is important to include accurate contact information for the vendor or supplier so that they can be contacted if there are any issues with the order. 
  
  Related Information: 
  The OTB-relevant purchasing document is part of the IS-R SAP for Retail system. Other related documents include purchase orders, invoices, delivery notes, and payment documents. Additionally, there are various tools available to help manage these documents, such as SAP Business One and SAP Ariba.