What is procure-to-order purchase requisition in SAP MM-PUR - Purchasing?

SAP Term: procure-to-order purchase requisition

• Component: MM-PUR

• Component Name: Purchasing

• Description: A purchase requisition that is created in the hub system. Such a purchase requisition is not replicated to the connected system and is created in the context of the central purchase requisition processing scenario.

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• Key Concepts: 
  Procure-to-order purchase requisition is a process in SAP Materials Management (MM-PUR Purchasing) that allows users to create a purchase requisition for goods or services that are not yet available in the company’s inventory. The purchase requisition is then sent to the vendor for fulfillment. 
  
  How to use it: 
  To create a procure-to-order purchase requisition, users must first enter the required information into the system, such as the item number, quantity, and delivery date. Once this information is entered, the system will generate a purchase requisition that can be sent to the vendor. The vendor will then fulfill the order and send it back to the company. 
  
  Tips & Tricks: 
  When creating a procure-to-order purchase requisition, it is important to ensure that all of the required information is entered accurately. This will help ensure that the vendor can fulfill the order correctly and on time. Additionally, it is important to keep track of all purchase requisitions in order to monitor their progress and ensure that they are fulfilled in a timely manner. 
  
  Related Information: 
  Procure-to-order purchase requisitions are just one of many processes available in SAP Materials Management (MM-PUR Purchasing). Other processes include inventory management, purchasing contracts, and vendor evaluation. Additionally, there are various reports available in SAP MM-PUR Purchasing that can help users track and analyze their procurement activities.