What is Edit and Approve Purchase Requisition in SAP MM-PUR - Purchasing?

SAP Term: Edit and Approve Purchase Requisition

• Component: MM-PUR

• Component Name: Purchasing

• Description: An app that is used to edit specific fields in a purchase requisition before approving the purchase requisition. You can also add approval notes and attachments before approving the purchase requisition.

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• Key Concepts: 
  Edit and Approve Purchase Requisition is a component of the SAP MM-PUR Purchasing module. It allows users to create, edit, and approve purchase requisitions for goods and services. The purchase requisition is a document that is used to request goods or services from an external vendor. It contains information such as the item description, quantity, price, delivery date, and payment terms. 
  
  How to use it: 
  To use the Edit and Approve Purchase Requisition component, users must first create a purchase requisition. This can be done by entering the item description, quantity, price, delivery date, and payment terms into the system. Once the purchase requisition is created, users can edit it if necessary. Finally, users can approve the purchase requisition to send it to the vendor for processing. 
  
  Tips & Tricks: 
  When creating a purchase requisition, it is important to double-check all of the information entered into the system to ensure accuracy. Additionally, it is important to keep track of all approved purchase requisitions in order to monitor their progress. 
  
  Related Information: 
  The Edit and Approve Purchase Requisition component is part of the larger SAP MM-PUR Purchasing module. This module also includes components such as Create Purchase Order and Monitor Purchase Order Status.