What is Purchase Requisition Item in SAP (MM-FIO-PUR - Fiori UI for Purchasing)?

SAP Term: Purchase Requisition Item

• Component: MM-FIO-PUR

• Component Name: Fiori UI for Purchasing

• Description: A fact sheet that displays item data of purchase requisitions and enables users to navigate to related purchase orders, goods receipts, and supplier invoices, for example.

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• Key Concepts: 
  A Purchase Requisition Item is a component of the SAP MM-FIO-PUR Fiori UI for Purchasing. It is a document that is used to request goods or services from a vendor. The item contains information such as the quantity, description, and price of the requested item. 
  
  How to use it: 
  The Purchase Requisition Item can be created in the SAP system by entering the required information into the relevant fields. Once the item is created, it can be sent to the vendor for approval. The vendor can then accept or reject the request. If accepted, the item will be added to the purchase order and sent to the vendor for fulfillment. 
  
  Tips & Tricks: 
  When creating a Purchase Requisition Item, it is important to ensure that all of the required information is entered accurately. This will help to ensure that the item is processed quickly and efficiently by the vendor. Additionally, it is important to keep track of all Purchase Requisition Items in order to monitor their progress and ensure that they are fulfilled in a timely manner. 
  
  Related Information: 
  The SAP MM-FIO-PUR Fiori UI for Purchasing also includes other components such as Purchase Orders, Goods Receipts, and Invoices. These components are all related to the Purchase Requisition Item and should be used in conjunction with it in order to ensure that all goods and services are requested and received in a timely manner.