| File Name: | SAP S4 HANA Sourcing and Procurement |
| Content Source: | https://www.udemy.com/course/sap-mm-s4-hana-sourcing-and-procurement |
| Genre / Category: | Other Tutorials |
| File Size : | 1.5 GB |
| Publisher: | Bharath Kumar |
| Updated and Published: | July 21, 2025 |
Purchase Requisition:
- Purchase requisition is an internal document.
- A Purchase requisition can be created manually or automatically (through MRP).
- A Purchase requisition can be converted into RFQ/Outline agreement/PO.
- PR can be released at Header level (with classification) / Item level (without classification).
- PR can be created with/without source.
- The valuation price will be picked from the material master record.
- If a source of supply is assigned to PR, during the PO creation the same source will be copied and it can be changed in PO.
Who this course is for:
- ALL level can learn this course no prerequisities required
DOWNLOAD LINK: SAP S4 HANA Sourcing and Procurement
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