Component: SRM-EBP-POR
Component Name: Local Purchase Order
Description: Enterprise Buyer performs automatic sourcing and creates a purchase order dependent on the number of sources of supply found. The system creates an incomplete purchase order when several or no sources of supply are found a purchase order when exactly one source of supply is found
Key Concepts: Sourcing control is a feature of the SAP SRM-EBP-POR Local Purchase Order component. It allows users to control the sourcing process for local purchase orders. This includes setting up rules and conditions for the selection of suppliers, as well as managing the negotiation process. How to use it: Sourcing control can be used to streamline the local purchase order process. It allows users to define rules and conditions for selecting suppliers, as well as manage the negotiation process. This helps to ensure that the best supplier is chosen for each purchase order. Tips & Tricks: When setting up sourcing control, it is important to consider the specific needs of your organization. This will help ensure that the right suppliers are chosen for each purchase order. Additionally, it is important to keep track of any changes in supplier selection criteria, as this can affect the outcome of negotiations. Related Information: For more information on sourcing control in SAP SRM-EBP-POR Local Purchase Order, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tips and tricks for using this feature effectively.
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