What is transfer status in SAP PUR-PRP - Procurement Planning?

SAP Term: transfer status

• Component: PUR-PRP

• Component Name: Procurement Planning

• Description: Status indicating whether a bundle has been sent to the integrated sourcing solution or not. Possible status values are "Not Transferred", "Transferred".

Smart SAP Assistant

• Key Concepts: 
  Transfer status is a feature in the SAP Procurement Planning component that allows users to track the progress of a purchase order. It is used to monitor the status of a purchase order from the time it is created until it is completed. The transfer status can be set to one of four values: Open, In Process, Completed, or Cancelled. 
  
  How to use it: 
  To use the transfer status feature, users must first create a purchase order. Once the purchase order has been created, users can set the transfer status to one of the four values. The transfer status can be changed at any time during the process of completing the purchase order. 
  
  Tips & Tricks: 
  It is important to keep track of the transfer status of a purchase order in order to ensure that it is completed in a timely manner. Additionally, setting the transfer status to “Completed” will help ensure that all necessary steps have been taken before the purchase order is finalized. 
  
  Related Information: 
  For more information on using the transfer status feature in SAP Procurement Planning, please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.