process of Pr to Po cycle Server and which servers do u work

Question

Accepted Answer

The Pr to Po cycle involves the process of converting a purchase request (Pr) into a purchase order (Po) for server procurement.

The Pr is generated by the requester and contains details of the required server.
The Pr is then reviewed and approved by the relevant authority.
The approved Pr is converted into a Po by the procurement team.
The Po contains details of the server to be procured and is sent to the vendor.
The vendor confirms the order and delivers the server to the organization.
The server is then installed and configured by the IT team.
The cycle ends with the server being handed over to the requester.

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