What is Process Purchase Requisitions in SAP MM-PUR - Purchasing?

SAP Term: Process Purchase Requisitions

• Component: MM-PUR

• Component Name: Purchasing

• Description: An app used to display purchase requisitions, assign sources of supply, and to create follow-on documents from purchase requisitions.

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• Key Concepts: 
  Process Purchase Requisitions 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. The process also includes creating purchase orders and managing the goods receipt process. 
  
  How to use it: 
  The Process Purchase Requisitions component allows users to create and manage purchase requisitions. This includes entering the required information such as the item description, quantity, and price. The user can then approve the requisition and track its progress. Once approved, the user can create a purchase order for the requisition and manage the goods receipt process. 
  
  Tips & Tricks: 
  When creating a purchase requisition, it is important to enter all of the required information accurately. This will ensure that the requisition is approved quickly and that the goods are received in a timely manner. Additionally, it is important to track the progress of the requisition to ensure that it is being processed correctly. 
  
  Related Information: 
  The Process Purchase Requisitions component is part of the SAP Materials Management (MM) module. Other components of this module include Inventory Management, Purchasing, and Logistics Execution. Additionally, there are other modules in SAP that are related to purchasing such as Financial Accounting (FI) and Controlling (CO).