In the new SAP system at CBI, the purchasing manager should approve a purchase request for it to be converted to a purchase order.

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In the new SAP system at CBI, the purchasing manager should approve a purchase request for it to be converted to a purchase order. This is a standard procurement process that is followed in many organizations. The purpose of this approval is to ensure that the purchase request meets the company's policies and guidelines and that the required budget is available. Once the purchase request is approved, it can be converted into a purchase order, which is a legally binding document between the buyer and the supplier. The purchase order contains details of the order, such as the quantity, price, delivery date, payment terms, and other relevant information. By requiring approval from the purchasing manager, the company can ensure that all purchases align with its procurement strategy and budget goals.

In the New SAP System at CBI, the Purchasing Manager