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

adjust - Overview

• Component: PSM-GPR

• Component Name: Procurement for Public Sector

• Description: To modify the contract price to reflect changed circumstances in the performance of the contract.

adjust - Details

• 
  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.