What is change of supplier in SAP CA-MON - Process Monitoring Tool?

SAP Term: change of supplier

• Component: CA-MON

• Component Name: Process Monitoring Tool

• Description: A scenario wherein a customer stops purchasing a utility from one supplier and starts purchasing that utility from a different supplier.

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• Key Concepts: 
  Change of supplier is a process in SAP's CA-MON Process Monitoring Tool that allows users to monitor and manage changes in supplier information. This process allows users to track changes in supplier data, such as contact information, payment terms, and delivery terms. It also allows users to track changes in supplier performance, such as delivery times and quality of goods.
  
  How to use it: 
  To use the change of supplier process in SAP's CA-MON Process Monitoring Tool, users must first create a new supplier record. This record should include all relevant information about the supplier, such as contact information, payment terms, and delivery terms. Once the record is created, users can then monitor any changes in the supplier's data or performance. If any changes are detected, users can take appropriate action to ensure that the supplier is meeting their requirements.
  
  Tips & Tricks: 
  When creating a new supplier record in SAP's CA-MON Process Monitoring Tool, it is important to ensure that all relevant information is included. This will help ensure that any changes in the supplier's data or performance can be accurately tracked and monitored. Additionally, it is important to regularly review the supplier's performance to ensure that they are meeting their requirements.
  
  Related Information: 
  For more information on SAP's CA-MON Process Monitoring Tool and how to use it, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this tool effectively.