What is request in SAP SRM-EBP - Enterprise Buyer?

SAP Term: request

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: An invitation from a purchasing organization to one or more suppliers to state whether they can supply a particular service. No price negotiations occur in the context of the request. The price must have been negotiated in advance through a contract. The request relates principally to the availability of a service and it can precede the ordering of the service.

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• Key Concepts: 
  A request in SAP SRM-EBP Enterprise Buyer Professional is a document that is used to initiate a purchase order. It contains all the necessary information about the goods or services that are being requested, such as the quantity, price, and delivery date. The request is then sent to the supplier for approval and processing. 
  
  How to use it: 
  To create a request in SAP SRM-EBP Enterprise Buyer Professional, the user must first log into the system and navigate to the “Requests” tab. From there, they can select “Create Request” and enter all of the necessary information about the goods or services being requested. Once all of the information has been entered, the user can submit the request for approval. 
  
  Tips & Tricks: 
  When creating a request in SAP SRM-EBP Enterprise Buyer Professional, it is important to double-check all of the information that has been entered to ensure accuracy. Additionally, it is important to include any special instructions or requirements that may be necessary for the supplier to fulfill the request. 
  
  Related Information: 
  For more information on creating requests in SAP SRM-EBP Enterprise Buyer Professional, please refer to the official documentation provided by SAP. Additionally, there are many online tutorials and videos available that can provide step-by-step instructions on how to create requests in this system.