Order from Requisitions
With the transactional app Order from Requisitions, you can convert approved purchase requisitions into purchase orders. The app assigns matching suppliers to each purchase requisition, and then bundles the requisitions to create a purchase order for each supplier.
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Order from Requisitions does not support service items. For more information about the functional differences between this app and the corresponding SAP ERP back-end functionality, see SAP Note 2037648
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Order from Requisitions is not optimized for use with a phone. Please use a tablet or desktop device.
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Display approved purchase requisitions that are not yet assigned to suppliers
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Assign suppliers to a selected set of purchase requisitions
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Select the relevant supplier if multiple suppliers can deliver the product
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Bundle a selected set of purchase requisitions by supplier and simulate the purchase orders (one purchase order per supplier)
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Review simulated purchase orders
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Create purchase orders
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
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Required Back-End Product (Product Version Stack) |
SAP Fiori principal apps 1.0 for SAP ERP (07 (07/2015)) |
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
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Front-End Components Delivered with (Product Version Stack) |
SAP Fiori principal apps 1.0 for SAP ERP ( 07 (07/2015) ) |
For more information, see the app implementation document of this app.
From a business perspective, the following apps are related to this app:
MM-FIO-PUR