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

central purchase requisition processing - Overview

• Component: MM-PUR

• Component Name: Purchasing

• Description: A scenario in central procurement that you can use to create and process purchase requisitions in the hub system, without replicating them to the connected system.

central purchase requisition processing - Details

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  Key Concepts: 
  Central purchase requisition processing is a component of the SAP Materials Management (MM) module. It is used to manage the purchase requisition process, which involves creating, approving, and tracking purchase requisitions. This process helps to ensure that all purchases are made in an efficient and cost-effective manner.
  
  How to use it: 
  The central purchase requisition processing component of SAP MM allows users to create and manage purchase requisitions. This includes creating a requisition, assigning it to an approver, and tracking its progress. The system also allows users to view the status of each requisition and make changes as needed.
  
  Tips & Tricks: 
  When creating a purchase requisition, it is important to include all relevant information such as the item description, quantity, and price. This will help ensure that the requisition is approved quickly and accurately. Additionally, it is important to assign the correct approver for each requisition in order to ensure that it is processed in a timely manner.
  
  Related Information: 
  The central purchase requisition processing component of SAP MM is closely related to other components such as inventory management and vendor evaluation. These components work together to ensure that all purchases are made in an efficient and cost-effective manner. Additionally, this component can be used in conjunction with other SAP modules such as Financial Accounting (FI) and Controlling (CO) for more comprehensive reporting and analysis.