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

SAP Term: Purchase Requests

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: A work center view in which a buyer processes and monitors purchase requests and completes related tasks. Purchase Requests is also a business topic.

Smart SAP Assistant

• Key Concepts: 
  Purchase Requests are a component of SAP SRM (Supplier Relationship Management) that allow users to create and manage requests for goods and services. The requests are sent to suppliers for review and approval, and once approved, the request is converted into an order. This process helps streamline the procurement process and ensure that all requests are handled in an efficient and cost-effective manner.
  
  How to use it: 
  Purchase Requests can be created in SAP SRM by selecting the “Create Request” option from the main menu. The user will then be prompted to enter the details of the request, such as the item or service being requested, the quantity, and any other relevant information. Once the request is submitted, it will be sent to the supplier for review and approval. Once approved, the request will be converted into an order.
  
  Tips & Tricks: 
  When creating a Purchase Request, it is important to provide as much detail as possible in order to ensure that the supplier can accurately assess the request. Additionally, it is important to keep track of all requests and orders in order to ensure that all requests are handled in a timely manner.
  
  Related Information: 
  For more information on Purchase Requests in SAP SRM, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SRM/7.5/en-US/f9f8d3a2b6c14e8a9f3d7c2b7e9f1b2d.html