What is subsequent change in SAP MM-PUR - Purchasing?

SAP Term: subsequent change

• Component: MM-PUR

• Component Name: Purchasing

• Description: Change affecting a purchase requisition or a requisition item subsequent to: Completion of the current version Release of the requisition or requisition item Conversion of the requisition or requisition item into a follow-on document

Smart SAP Assistant

• Key Concepts: 
  Subsequent change is a feature in SAP MM-PUR Purchasing that allows users to make changes to a purchase order after it has been created. This includes changing the quantity, price, delivery date, and other details of the order. The changes are tracked and stored in the system for future reference. 
  
  How to use it: 
  To make a subsequent change to a purchase order, users must first access the purchase order in the system. Then they can select the “Change” option from the menu and enter the new details for the order. Once all changes have been made, users must save the changes to confirm them. 
  
  Tips & Tricks: 
  When making subsequent changes to a purchase order, it is important to double-check all details before saving them. This will ensure that all changes are accurate and up-to-date. Additionally, users should always keep track of any changes they make so that they can refer back to them in the future if needed. 
  
  Related Information: 
  For more information on subsequent change in SAP MM-PUR Purchasing, users can refer to SAP’s official documentation or contact their local SAP support team. Additionally, there are many online resources available that provide detailed tutorials and step-by-step instructions on how to use this feature.