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Component: MM-FIO-PUR
Component Name: Fiori UI for Purchasing
Description: A KPI that displays the spend for suppliers that was not matched to a purchase order. This spend is displayed as a percentage of the total spend.
Key Concepts: Non-managed spend is a term used in SAP to refer to the amount of money spent on goods and services that are not managed by the company’s procurement system. This includes items such as office supplies, travel expenses, and other miscellaneous purchases. How to use it: The MM-FIO-PUR Fiori UI for Purchasing allows users to easily manage their non-managed spend. It provides an overview of all non-managed spend transactions, allowing users to quickly identify any potential issues or discrepancies. The UI also allows users to set up rules and parameters for non-managed spend, such as budget limits and approval processes. Tips & Tricks: It is important to keep track of non-managed spend in order to ensure that the company is not overspending on items that are not necessary. To help manage non-managed spend, it is recommended that users set up budget limits and approval processes for all non-managed spend transactions. Related Information: For more information on managing non-managed spend with the MM-FIO-PUR Fiori UI for Purchasing, please refer to the SAP Help Portal.