What is central purchase requisition in SAP MM-PUR - Purchasing?

SAP Term: central purchase requisition

• Component: MM-PUR

• Component Name: Purchasing

• Description: A purchase requisition that is created in the hub system. Such a purchase requisition can be created in the context of different scenarios, for example central requisitioning.

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• Key Concepts: 
  Central purchase requisition is a process in SAP MM-PUR Purchasing that allows a company to centralize the purchasing of goods and services. It is used to create a single purchase order for multiple items or services from a single vendor. This helps to streamline the purchasing process and reduce costs. 
  
  How to use it: 
  To use central purchase requisition, the user must first create a purchase requisition document. This document contains all the necessary information about the items or services that need to be purchased, such as quantity, price, and delivery date. Once the document is created, it is sent to the vendor for approval. Once approved, the vendor will create a single purchase order for all the items or services listed in the document. 
  
  Tips & Tricks: 
  When creating a purchase requisition document, it is important to include all relevant information about the items or services that need to be purchased. This will help ensure that the vendor can provide an accurate quote and delivery date. Additionally, it is important to review all purchase orders before they are finalized to ensure accuracy and avoid any potential issues. 
  
  Related Information: 
  Central purchase requisition is just one of many processes available in SAP MM-PUR Purchasing. Other processes include creating purchase orders, managing vendors, and tracking inventory levels. Additionally, SAP MM-PUR Purchasing can be integrated with other SAP modules such as FI (Finance) and SD (Sales & Distribution) for a more comprehensive view of an organization’s purchasing activities.