The SAP Fiori app "Process Purchase Requisitions" (App ID: F0401A) is the designated tool for operational purchasers to handle approved and assigned purchase requisitions. A core function of this app is to convert these requisitions into various follow-on documents. The app's features explicitly support the creation of purchase orders, requests for quotation, and, most relevant to this question, purchase contracts directly with reference to the selected purchase requisition items. This provides a streamlined process from requisitioning to contracting.

A. Manage Purchase Requisitions Professional: This app is used for creating, editing, and displaying purchase requisitions. Its focus is on managing the requisition itself, not creating the subsequent contract.

C. Assign and Process Purchase Requisitions: This app is primarily used by purchasing managers to assign unassigned requisitions to specific purchasers or purchasing groups for further processing.

D. Manage Purchase Contracts: While this app is used to create and manage the entire lifecycle of purchase contracts, the specific workflow of converting a purchase requisition into a contract is initiated from a PR processing app.

1. SAP Fiori Apps Reference Library

App ID F0401A (Process Purchase Requisitions): Under the "Product Features" section

it explicitly states: "Convert the purchase requisitions into purchase orders

requests for quotation

or purchase contracts." This confirms the app's capability to perform the action described in the question.

(Access via SAP Fiori Apps Reference Library

search for App ID F0401A for SAP S/4HANA Cloud).

2. SAP Help Portal

SAP S/4HANA Cloud

public edition 2408

Sourcing and Procurement: The documentation for "Processing Purchase Requisitions Centrally" describes the use of the "Process Purchase Requisitions" app. It details the steps for a purchaser to select requisition items and create follow-on documents

including contracts.

(Navigate to: SAP Help Portal -> SAP S/4HANA Cloud -> Product Assistance (English) -> Sourcing and Procurement -> Operational Procurement -> Purchase Requisition Processing -> Processing Purchase Requisitions Centrally).