What is 'compare function' in SAP SRM-EBP-POR - Local Purchase Order?

compare function - Overview

• Component: SRM-EBP-POR

• Component Name: Local Purchase Order

• Description: An application-specific function providing the following options for electronic comparison between the document and the version in the purchase order response: A purchase order active document and a PO response Two PO responses related to the same purchase order A PO response and the version of a PO.

compare function - Details

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  Key Concepts: 
  The compare function in SAP SRM-EBP-POR Local Purchase Order is a tool that allows users to compare two different versions of a purchase order. It allows users to view the differences between the two versions and make changes accordingly. The compare function can be used to compare the current version of a purchase order with a previous version, or to compare two different versions of the same purchase order. 
  
  How to use it: 
  To use the compare function, first select the two versions of the purchase order that you want to compare. Then, click on the “Compare” button. This will open up a window that displays the differences between the two versions. You can then make changes to either version as needed. 
  
  Tips & Tricks: 
  When using the compare function, it is important to remember that it only compares the data in the two versions of the purchase order. It does not compare any other information such as comments or attachments. Therefore, it is important to review all other information before making any changes. 
  
  Related Information: 
  For more information on using the compare function in SAP SRM-EBP-POR Local Purchase Order, please refer to SAP’s official documentation.