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

SAP Term: to-stock

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: A process type used for the procurement of materials that are supposed to be added to the warehouse and to be booked to the stock account.

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• Key Concepts: 
  To-stock is a term used in SAP SRM-Purchase Requests and Orders. It is a type of purchase order that is used to purchase goods or services that will be stored in the company’s inventory. The goods or services purchased with a to-stock purchase order are intended for future use, rather than immediate consumption. 
  
  How to Use it: 
  To-stock purchase orders are created in SAP SRM-Purchase Requests and Orders. The user must enter the details of the goods or services to be purchased, including the quantity, price, and delivery date. Once the purchase order is created, it can be approved by the appropriate personnel and sent to the supplier for fulfillment. 
  
  Tips & Tricks: 
  When creating a to-stock purchase order, it is important to ensure that the quantity and delivery date are accurate. This will help ensure that the goods or services are delivered on time and in the correct quantity. Additionally, it is important to check that the price of the goods or services is competitive and that any discounts or special offers are taken into account. 
  
  Related Information: 
  To-stock purchase orders are just one type of purchase order available in SAP SRM-Purchase Requests and Orders. Other types of purchase orders include one-time orders, blanket orders, and recurring orders. Additionally, SAP SRM-Purchase Requests and Orders also provides features such as budget checking, supplier evaluation, and invoice verification.