What is adjustment in SAP (PSM-GPR - Procurement for Public Sector)?

SAP Term: adjustment

• Component: PSM-GPR

• Component Name: Procurement for Public Sector

• Description: A modification of the contract price that reflects changed circumstances in the performance of the contract.

Smart SAP Assistant

• Key Concepts: 
  Adjustment is a feature in the Procurement for Public Sector (PSM-GPR) component of SAP that allows users to make changes to existing purchase orders. This includes changing the quantity, price, or delivery date of an item. Adjustments can also be used to add new items to an existing purchase order. 
  
  How to use it: 
  To make an adjustment to an existing purchase order, users must first access the “Adjustment” tab in the PSM-GPR component. From there, they can select the purchase order they wish to adjust and enter the new information. Once all changes have been made, users must click “Save” to confirm the adjustment. 
  
  Tips & Tricks: 
  When making adjustments, it is important to double-check all information before saving. This will help ensure that all changes are accurate and up-to-date. Additionally, users should be aware that adjustments may require approval from other users or departments before they can be finalized. 
  
  Related Information: 
  For more information on adjustments in the PSM-GPR component of SAP, users can refer to the official SAP documentation or contact their system administrator.