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Component: SRD-SRM-PRO
Component Name: SRM-Purchase Requests and Orders
Description: A list of products in a shopping request that are selected by an employee for purchase and are awaiting approval by the designated approver. The approver can select an individual item to see the details.
Key Concepts: Requested items are the goods and services that a company requests from its suppliers. They are part of the purchase request process in SAP SRM-Purchase Requests and Orders. The requested items are listed in the purchase request document and can be tracked throughout the entire purchasing process. How to use it: In SAP SRM-Purchase Requests and Orders, requested items can be added to a purchase request document. The requested items can then be tracked throughout the entire purchasing process. The requested items can also be modified or deleted as needed. Tips & Tricks: When creating a purchase request document, it is important to include all of the necessary information about the requested items. This includes the item description, quantity, unit of measure, and price. This will ensure that all of the necessary information is included in the purchase request document and that the requested items can be tracked throughout the entire purchasing process. Related Information: For more information on SAP SRM-Purchase Requests and Orders, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials on how to use this component of SAP SRM.