Purchase Requisition Item (Version 2)
Application component: Fiori UI for Purchasing
App type: Transactional, Fact sheet
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Service Purchasing and Recording (S/4)|Source Assignment (S/4)
Description:  This object page app displays contextual information about the purchase requisition item business object. You can navigate to its related business objects and to related transactional apps, and you can access related transactions in ABAP back-end systems. This app is available for the roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). 
An application to display a single Purchase Requisition Item
Key features:  You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as:  The supplier The material The delivery details  The approval details  Key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts:  Net value Purchase orders created       As a starting point to navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents.  This app is extensible. You can add custom fields and adapt the UI.     To display Fashion and vertical business related information such as Stock Segment, Generic Article, Season Year, Season, Collection, Theme, Product Characteristics 1, Product Characteristics 2, and Product Characteristics 3. Note  You must activate the business function ISR_RETAILSYSTEM in the standard system to display this information. Fashion information is not available in the cloud environment.    This app uses the following CDS views:  C_PURREQUISITIONITEMFS C_PURREQNITEMSOS C_PURREQNACCOUNTASSIGNMENT  
Business roles: Purchaser| Internal Sales Representative| Maintenance Planner| Production Planner| Material Planner - External Procurement| Inventory Manager| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Warehouse Clerk| Customer Service Manager (Customer Management)| Returns and Refund Clerk| Receiving Specialist| Project Financial Controller| Customer Service Representative (Customer Management)| Employee| Sales Manager (Customer Management)| Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair| Project Logistics Controller| Employee - Procurement| Manager| Manager - Procurement
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Manager : 
Manages a team of employees.

Manager - Procurement : 
Approves purchasing demands from employees. Has a special KPI view on spend budget.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Receiving Specialist : 
Processes inbound deliveries.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.  

Inventory Manager : 
Manages inventory with respect to quantity and value.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Employee - Procurement : 
Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Shipping Specialist : 
Processes outbound deliveries.