1. SAP Glossary
  2. SAP for Retail
  3. procurement document


What is procurement document in SAP IS-R - SAP for Retail?


SAP Term: procurement document

  • Component: IS-R

  • Component Name: SAP for Retail

  • Description: Retail Warehouse order or vendor order in merchandise distribution. A procurement document is used to procure goods for a distribution center from another distribution center or an external vendor. From the point of view of merchandise distribution, a procurement document covers requests for merchandise from issue documents. A procurement document can be generated as a collective purchase order or as a follow-on document to an allocation table.


Smart SAP Assistant

  • Key Concepts: 
    A procurement document is a document used in SAP for Retail to manage the purchasing of goods and services. It is used to record the details of the purchase, such as the supplier, the quantity and price of the goods or services, and any other relevant information. The document is then used to track the progress of the purchase and ensure that it is completed in a timely manner. 
    
    How to use it: 
    In SAP for Retail, a procurement document is created when a purchase order is placed. The document contains all of the necessary information about the purchase, including the supplier, quantity, price, and any other relevant information. Once the document is created, it can be used to track the progress of the purchase and ensure that it is completed in a timely manner. 
    
    Tips & Tricks: 
    When creating a procurement document in SAP for Retail, it is important to ensure that all of the necessary information is included. This includes the supplier, quantity, price, and any other relevant information. Additionally, it is important to keep track of any changes that are made to the document during the purchasing process. This will help ensure that all changes are properly documented and that no mistakes are made. 
    
    Related Information: 
    For more information on procurement documents in SAP for Retail, please refer to SAP's official documentation on procurement documents. Additionally, there are many online resources available that provide detailed tutorials on how to use procurement documents in SAP for Retail.
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