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

SAP Term: unassigned

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: Indicating that a purchase request has not been allocated a definite source of supply for the required material or service that the buyer wishes to purchase.

Smart SAP Assistant

• Key Concepts: 
  Unassigned in SAP SRM-Purchase Requests and Orders refers to a status of a purchase request or order that has not yet been assigned to a responsible person. This status is used to indicate that the request or order is still in the process of being reviewed and approved. 
  
  How to use it: 
  When creating a purchase request or order, the status will be set to unassigned. This indicates that the request or order is still pending review and approval. Once the request or order has been reviewed and approved, the status will be changed to assigned. 
  
  Tips & Tricks: 
  When creating a purchase request or order, it is important to ensure that all necessary information is included in the request or order. This will help ensure that the review and approval process is completed quickly and efficiently. 
  
  Related Information: 
  For more information on SAP SRM-Purchase Requests and Orders, please refer to the SAP Help Portal.