What is purchase proposal in SAP SRD-SCM-SCP - SCM-Supply Chain Planning and Control?

SAP Term: purchase proposal

• Component: SRD-SCM-SCP

• Component Name: SCM-Supply Chain Planning and Control

• Description: A proposal suggested by the planning run or created manually to cover a demand. It moves from planning to purchasing where it is known as a purchase request.

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• Key Concepts: 
  A purchase proposal is a document created in SAP that outlines the details of a proposed purchase. It includes information such as the item to be purchased, the quantity, the price, and the delivery date. The purchase proposal is used to initiate the purchasing process and is typically sent to a vendor for approval. 
  
  How to use it: 
  In SAP, purchase proposals are created in the SRD-SCM-SCP SCM-Supply Chain Planning and Control component. To create a purchase proposal, you must first enter the item details, such as the item number, quantity, and price. You can then enter additional information such as delivery date and payment terms. Once all of the information is entered, you can submit the purchase proposal for approval. 
  
  Tips & Tricks: 
  When creating a purchase proposal in SAP, it is important to double-check all of the information before submitting it for approval. This will ensure that all of the details are accurate and that there are no errors in the document. Additionally, it is important to include any special instructions or requirements that may be necessary for the vendor to fulfill the order. 
  
  Related Information: 
  For more information on creating purchase proposals in SAP, please refer to SAP's official documentation on SRD-SCM-SCP SCM-Supply Chain Planning and Control. Additionally, there are many online tutorials available that provide step-by-step instructions on how to create purchase proposals in SAP.