While adding a non-catalog item to a purchase request, what mandatory fields does the Ariba Procurement Solution prompt you for?

When adding a non-catalog item to a purchase request in the Ariba Procurement Solution, the system prompts for specific mandatory fields that are crucial for processing the request accurately and efficiently. The required fields typically include the Commodity Code, Item Description, and Price.

The Commodity Code categorizes the item in the procurement system, aiding in reporting and analysis later on. The Item Description provides detailed information about the item being purchased, ensuring clarity for both the requester and the procurement team. Finally, the Price field is essential to determine the cost associated with the non-catalog item, allowing the system to generate accurate financial data and budget tracking.

Together, these fields ensure that all necessary information is captured for effective procurement management, making them indispensable in the purchase request process.