What is package in SAP PUR-PRP - Procurement Planning?

SAP Term: package

• Component: PUR-PRP

• Component Name: Procurement Planning

• Description: Grouping of items which should be considered or acted on together. Packages can only contain items from the same subproject. There are two kinds of packages: automatically generated packages that are defined in the business configuration, and manually created packages, which users create in the Manage Procurement Projects app. A package is only valid within one subproject.

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• Key Concepts: 
  A package in SAP is a collection of related components that are grouped together to form a single unit. In the case of the PUR-PRP Procurement Planning package, it includes components such as the Purchasing Requisition, Purchase Order, and Goods Receipt. These components are used to manage the procurement process from start to finish. 
  
  How to use it: 
  The PUR-PRP Procurement Planning package can be used to create and manage purchase requisitions, purchase orders, and goods receipts. It also provides tools for tracking and monitoring the procurement process. The package can be accessed through the SAP GUI or via web services. 
  
  Tips & Tricks: 
  When using the PUR-PRP Procurement Planning package, it is important to ensure that all data is accurate and up-to-date. This will help ensure that the procurement process runs smoothly and efficiently. Additionally, it is important to keep track of all documents related to the procurement process, such as purchase orders and goods receipts. 
  
  Related Information: 
  For more information on the PUR-PRP Procurement Planning package, please refer to the SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed information on how to use this package.