What can a purchaser do in the Manage Purchase Requisition SAP Fiori app?

In the context of the Manage Purchase Requisition SAP Fiori app, the primary function that a purchaser can perform is to approve a purchase requisition. This app is specifically designed to help purchasers view and manage ongoing purchase requisitions within an organization efficiently.

When a purchase requisition is created, it often requires review and approval before it can be processed further, such as converting it into a purchase order. This approval workflow is a crucial step in the procurement process, as it ensures that purchasing decisions are vetted and aligned with company policies and budget considerations.

While other options may seem relevant to procurement activities, they do not pertain directly to the responsibilities within the Manage Purchase Requisition app. For example, canceling a purchase order, viewing supplier ratings, and creating a purchase order are typically handled in other specific apps or processes within the SAP S/4HANA system.