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

SAP Term: direct

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: A process type used for the procurement of services, expense, or limit items that are ordered directly for the recipient.

Smart SAP Assistant

• Key Concepts: 
  Direct in SAP SRM-Purchase Requests and Orders refers to the process of creating a purchase request or order without the need for a shopping cart. This process is used when the purchase is for a single item or service and does not require any additional approvals. 
  
  How to use it: 
  To use the direct process, the user must first enter the item or service details into the system. This includes the item description, quantity, unit of measure, and price. Once all of the details have been entered, the user can then submit the purchase request or order directly to the supplier. 
  
  Tips & Tricks: 
  When using the direct process, it is important to ensure that all of the details are accurate and complete. This will help to ensure that the purchase request or order is processed quickly and efficiently. Additionally, it is important to keep track of all purchase requests and orders that are created using this process in order to ensure that they are properly tracked and accounted for. 
  
  Related Information: 
  For more information on SAP SRM-Purchase Requests and Orders, please refer to SAP's official documentation. Additionally, there are many online resources available that provide detailed tutorials on how to use this feature in SAP SRM.