1. SAP Glossary
  2. Purchasing
  3. internal sourcing request


What is internal sourcing request in SAP MM-PUR - Purchasing?


SAP Term: internal sourcing request

  • Component: MM-PUR

  • Component Name: Purchasing

  • Description: A request for quotations RFQ type. RFQs of this type are created and processed in the SAP S/4HANA Cloud or SAP S/4HANA system. The RFQs can be sent to a supplier as an email or as a printed version. The supplier quotations must be maintained manually in the SAP S/4HANA Cloud or SAP S/4HANA system on behalf of the suppliers. The awarding takes place in the SAP S/4HANA Cloud or SAP S/4HANA system.


Smart SAP Assistant

  • Key Concepts: 
    Internal sourcing request is a process in SAP MM-PUR Purchasing that allows a company to request goods or services from within the organization. This process is used when the company needs to purchase goods or services from another department or division within the same organization. The internal sourcing request is created in the SAP system and sent to the responsible department for approval. 
    
    How to use it: 
    To create an internal sourcing request in SAP MM-PUR Purchasing, the user must first enter the necessary information into the system. This includes the item or service being requested, the quantity, and any other relevant details. Once this information is entered, the user can then submit the request for approval. The responsible department will then review and approve or reject the request. 
    
    Tips & Tricks: 
    When creating an internal sourcing request, it is important to provide as much detail as possible. This will help ensure that the responsible department has all of the necessary information to make an informed decision about whether or not to approve the request. Additionally, it is important to keep track of all internal sourcing requests in order to ensure that they are being processed in a timely manner. 
    
    Related Information: 
    For more information on internal sourcing requests in SAP MM-PUR Purchasing, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide detailed instructions on how to create and manage internal sourcing requests in SAP MM-PUR Purchasing.
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