What is buyer in SAP AP - Application Platform?

SAP Term: buyer

• Component: AP

• Component Name: Application Platform

• Description: A party that buys goods or services.

Smart SAP Assistant

• Key Concepts: 
  A buyer in the SAP Application Platform (AP) is a user who is responsible for the procurement of goods and services. They are responsible for creating purchase orders, negotiating contracts, and managing supplier relationships. Buyers are also responsible for ensuring that the goods and services purchased meet the company’s quality standards. 
  
  How to use it: 
  In SAP AP, buyers can create purchase orders, manage supplier relationships, and negotiate contracts. They can also view and approve invoices, track delivery of goods and services, and monitor supplier performance. Buyers can also use SAP AP to analyze purchasing trends and identify cost savings opportunities. 
  
  Tips & Tricks: 
  When creating purchase orders in SAP AP, buyers should ensure that all relevant information is included such as item descriptions, quantity, delivery date, payment terms, and any special instructions. Buyers should also review all invoices before approving them to ensure accuracy. 
  
  Related Information: 
  For more information on buyers in SAP AP, please refer to the SAP Help Portal or contact your local SAP representative.