What is lean provider order item in SAP CRM-BTX - Business Transactions?

SAP Term: lean provider order item

• Component: CRM-BTX

• Component Name: Business Transactions

• Description: An item in a provider order or provider contract that has reduced functionality, which optimizes system performance. For lean items, the following features are switched off: - Text determination - Partner determination - Action profile - Status profile

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• Key Concepts: 
  A Lean Provider Order Item is a type of business transaction in SAP CRM-BTX. It is used to create an order item for a service provider that is not part of the customer's existing supply chain. This type of order item is typically used when the customer needs to quickly source a service provider for a specific task or project. 
  
  How to use it: 
  To create a Lean Provider Order Item, the customer must first identify the service provider they wish to use. Once the service provider has been identified, the customer can create an order item in SAP CRM-BTX. The order item will include all relevant information about the service provider, such as their contact information, pricing, and any other relevant details. 
  
  Tips & Tricks: 
  When creating a Lean Provider Order Item, it is important to ensure that all relevant information about the service provider is included in the order item. This will help ensure that the customer has all the necessary information to make an informed decision about which service provider to use. Additionally, it is important to ensure that all pricing and other details are accurate and up-to-date. 
  
  Related Information: 
  For more information about Lean Provider Order Items in SAP CRM-BTX, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and step-by-step instructions on how to create and manage Lean Provider Order Items in SAP CRM-BTX.