What is assigned in SAP SRD-SRM-PRO - SRM-Purchase Requests and Orders?

SAP Term: assigned

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: Status of a purchase requisition for the procurement of material or services requested by the customer from a standard or a preferred supply source.

Smart SAP Assistant

• Key Concepts: 
  Assigned is a status in the SAP SRM-Purchase Requests and Orders component. It indicates that the purchase request or order has been assigned to a responsible person for further processing. 
  
  How to use it: 
  When creating a purchase request or order, the user can assign it to a responsible person. This can be done by selecting the Assign button in the purchase request or order header. The user can then enter the name of the responsible person and click Save. 
  
  Tips & Tricks: 
  It is important to assign purchase requests and orders to the correct responsible person, as this will ensure that they are processed in a timely manner. 
  
  Related Information: 
  For more information on assigning purchase requests and orders, please refer to the SAP SRM-Purchase Requests and Orders documentation.