What is submit in SAP SRD-SRM-SC - SRM-Sourcing and Contracting?

SAP Term: submit

• Component: SRD-SRM-SC

• Component Name: SRM-Sourcing and Contracting

• Description: To enter a quote that has been received from a bidder and submit it to the system.

Smart SAP Assistant

• Key Concepts: 
  Submit is an action in SAP SRM-Sourcing and Contracting that allows users to send a document or request to another user for review or approval. It is used to initiate a workflow process and can be used for documents such as contracts, purchase orders, and requests for quotations. 
  
  How to use it: 
  To submit a document or request in SAP SRM-Sourcing and Contracting, the user must first create the document or request. Once the document or request is created, the user can select the “Submit” button to send it to another user for review or approval. The user can also select the “Cancel” button to cancel the submission process. 
  
  Tips & Tricks: 
  When submitting a document or request in SAP SRM-Sourcing and Contracting, it is important to make sure that all required fields are filled out correctly. This will ensure that the document or request is sent to the correct user and that it is processed quickly and efficiently. 
  
  Related Information: 
  For more information on submitting documents and requests in SAP SRM-Sourcing and Contracting, please refer to the SAP Help documentation.