F1048 (Manage Purchase Requisitions) is a SAP S/4HANA Transactional app used by a Purchaser through user interface (UI) technology SAP Fiori (SAPUI5). With this app, you can display purchase requisitions. In addition, you can use this app to assign sources of supply to the purchase requisition items and to create follow-on documents. You can only access purchase requisitions if you have authorizations for the respective purchasing group, purchasing organization, and plant.
Fiori App Details
| Fiori App Name |
Manage Purchase Requisitions |
| Fiori App ID |
F1048 |
| Application Type |
Transactional |
| Form Factors |
Desktop, Phone, Tablet |
| UI Technology |
SAP Fiori (SAPUI5) |
| Product Category |
SAP S/4HANA |
| Role |
Purchaser |
Catalog/Group Details
| Business Catalog Name |
SAP_PRC_BC_PURCHASER_PR |
| Business Catalog Description |
Purchasing - Requirement Processing |
| Business Group Name |
SAP_PRC_BCG_PURCHASER_PR |
| Business Group Description |
Purchase Requisition Processing |
Additional Technical Details
| Application Component |
MM-FIO-PUR-REQ-SOC |
| Database |
HANA DB exclusive |
| Front End Software Component |
UIS4HOP1 500 |
| Backend Software Comp. Version |
S4CORE 104 |
| Front End Product Version |
SAP FIORI FOR SAP S/4HANA 1909 |
| Product Version Name Backend |
SAP S/4HANA 1909 |
| Semantic Object |
PurchaseRequisition |
| Semantic Action |
manage |
Business Server Page (BSP) Name: MM_PR_PRCS1
BSP Application URL: /sap/bc/ui5_ui5/sap/mm_pr_prcs1
SAP UI5 Component ID: ui.ssuite.s2p.mm.pur.pr.prcss.s1
Primary OData Service Name: MM_PUR_PR_PROCESS_SRV
Primary OData Service Version: MM_PUR_PR_PROCESS_SRV
Leading Business Role: SAP_BR_PURCHASER
Leading Business Role Description: Purchaser
