What is 'purchase application document' in SAP LO-AGR-CC - Commodity Contracts, Expenses, Basic Functions?

purchase application document - Overview

• Component: LO-AGR-CC

• Component Name: Commodity Contracts, Expenses, Basic Functions

• Description: A document that represents purchased goods linked to a purchasing contract

purchase application document - Details

• 
  Key Concepts: 
  Purchase application document is a document used in SAP to record the purchase of goods or services. It is part of the LO-AGR-CC Commodity Contracts, Expenses, Basic Functions component. The document contains information about the purchase, such as the vendor, the item purchased, the quantity, and the price.
  
  How to use it: 
  To create a purchase application document in SAP, go to the “Purchasing” menu and select “Create Purchase Application Document”. Enter the necessary information about the purchase and click “Save”. The document will be created and stored in SAP.
  
  Tips & Tricks: 
  When creating a purchase application document in SAP, make sure to double-check all of the information entered for accuracy. This will help ensure that all of the necessary information is included and that there are no mistakes.
  
  Related Information: 
  For more information on creating purchase application documents in SAP, refer to the official SAP documentation on the topic. Additionally, there are many online tutorials available that can provide step-by-step instructions on how to create a purchase application document in SAP.