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

SAP Term: save

• Component: PSM-GPR

• Component Name: Procurement for Public Sector

• Description: To temporarily save a procurement document with incomplete or incorrect procurement data that you want to continue editing at a later date. Saved documents cannot be used in follow-on processes such as goods receipt or invoice receipt.

Smart SAP Assistant

• Key Concepts: 
  Save is a function in the PSM-GPR Procurement for Public Sector component of SAP software. It allows users to store data and documents in the system, making them available for future use. This function is used to store information such as purchase orders, invoices, and other documents related to procurement. 
  
  How to use it: 
  To save data and documents in the PSM-GPR Procurement for Public Sector component of SAP software, users must first select the “Save” option from the menu. Then, they must enter the relevant information into the fields provided. Once all of the required information has been entered, users can click “Save” to store the data and documents in the system. 
  
  Tips & Tricks: 
  When saving data and documents in the PSM-GPR Procurement for Public Sector component of SAP software, it is important to ensure that all of the required information has been entered correctly. This will help to ensure that the data and documents are stored correctly and can be retrieved easily when needed. 
  
  Related Information: 
  For more information about using the Save function in the PSM-GPR Procurement for Public Sector component of SAP software, users can refer to the official SAP documentation or contact their local SAP support team.