1. SAP Glossary
  2. Procurement for Public Sector
  3. adjust


What is adjust in SAP PSM-GPR - Procurement for Public Sector?


SAP Term: adjust


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  • Key Concepts: 
    Adjust is a feature in the Procurement for Public Sector (PSM-GPR) component of SAP software. It allows users to make changes to the budget and cost elements of a procurement document. This feature is used to ensure that the budget and cost elements of a procurement document are accurate and up-to-date.
    
    How to use it: 
    To use the adjust feature, users must first open the procurement document in SAP. Once the document is open, users can select the “Adjust” option from the menu. This will open a window where users can enter the new budget and cost elements for the procurement document. Once all changes have been made, users can save the document and close it.
    
    Tips & Tricks: 
    When using the adjust feature, it is important to double-check all changes before saving them. This will ensure that all changes are accurate and up-to-date. Additionally, it is important to keep track of all changes made to a procurement document as they can be used for future reference.
    
    Related Information: 
    For more information on how to use the adjust feature in SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials available that provide step-by-step instructions on how to use this feature.
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