What is Hand Over Purchase Requisitions in SAP PP-FIO-MRP - Fiori UI for Material Requirements Planning?

SAP Term: Hand Over Purchase Requisitions

• Component: PP-FIO-MRP

• Component Name: Fiori UI for Material Requirements Planning

• Description: An app that enables the material planner for external procurement to see in his or her area of responsibility all purchase requisitions with the status “handover pending”, and to hand over the selected purchase requisitions in one step.

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• Key Concepts: 
  Hand Over Purchase Requisitions is a feature of the Fiori UI for Material Requirements Planning (PP-FIO-MRP) component of SAP. It allows users to transfer purchase requisitions from one user to another, allowing for better collaboration and communication between users. 
  
  How to use it: 
  To use the Hand Over Purchase Requisitions feature, users must first select the purchase requisition they wish to transfer. Then, they must select the user they wish to transfer the requisition to. Finally, they must confirm the transfer and the requisition will be transferred to the selected user. 
  
  Tips & Tricks: 
  When transferring a purchase requisition, it is important to ensure that the user you are transferring it to has the necessary permissions and access rights to view and edit the requisition. Additionally, it is important to ensure that all relevant information is included in the transfer so that the recipient can easily understand and work with the requisition. 
  
  Related Information: 
  For more information on Hand Over Purchase Requisitions, please refer to SAP's official documentation on PP-FIO-MRP Fiori UI for Material Requirements Planning. Additionally, there are many online tutorials and resources available that provide step-by-step instructions on how to use this feature.