What is Manage Workflows for Supplier Quotations in SAP MM-PUR - Purchasing?

SAP Term: Manage Workflows for Supplier Quotations

• Component: MM-PUR

• Component Name: Purchasing

• Description: An app that enables you to define approval processes for supplier quotations.

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• Key Concepts: 
  Manage Workflows for Supplier Quotations is a component of the SAP MM-PUR Purchasing module. It enables users to create and manage workflows for supplier quotations. This includes setting up the workflow, assigning tasks to users, and tracking the progress of the workflow. 
  
  How to use it: 
  To use Manage Workflows for Supplier Quotations, users must first create a workflow template. This template defines the steps in the workflow and assigns tasks to users. Once the template is created, users can then create a new workflow based on the template. The workflow can then be assigned to a supplier quotation and tracked through its various stages. 
  
  Tips & Tricks: 
  When creating a workflow template, it is important to consider the different stages of the process and assign tasks accordingly. This will ensure that all tasks are completed in a timely manner and that the workflow progresses smoothly. Additionally, it is important to keep track of the progress of each workflow so that any issues can be addressed quickly. 
  
  Related Information: 
  Manage Workflows for Supplier Quotations is part of the SAP MM-PUR Purchasing module. Other components of this module include Create Purchase Requisitions, Manage Purchase Orders, and Manage Goods Receipts. Additionally, there are other modules in SAP that are related to purchasing such as Materials Management (MM) and Logistics Execution (LE).