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Component: XAP-CQM
Component Name: Cost and Quotation Management (SAP xCQM)
Description: A request made by a purchaser to a supplier for a quotation covering the delivery of goods or services.
Key Concepts: A request in SAP xCQM is a document that contains information about a customer's request for a product or service. It includes details such as the customer's name, contact information, and the requested product or service. The request is then sent to the appropriate department for processing. How to use it: To create a request in SAP xCQM, first log into the system and navigate to the Requests tab. From there, select the “Create Request” option and enter the necessary information. Once all of the required fields are filled out, click “Submit” to send the request to the appropriate department. Tips & Tricks: When creating a request in SAP xCQM, it is important to provide as much detail as possible. This will help ensure that the request is processed quickly and accurately. Additionally, it is important to double-check all of the information before submitting the request to avoid any delays or errors. Related Information: For more information on creating requests in SAP xCQM, please refer to the official documentation provided by SAP. Additionally, there are many online tutorials and videos available that can help users learn how to use this feature.