What is procurement surcharge in SAP IS-MP-NF - Non-Ferrous Metal enhancements?

SAP Term: procurement surcharge

• Component: IS-MP-NF

• Component Name: Non-Ferrous Metal enhancements

• Description: A percentual surcharge that is levied when value-dependent costs occur during purchasing delivery costs of a non-ferrous metal.

Smart SAP Assistant

• Key Concepts: 
  Procurement surcharge is a feature of the IS-MP-NF Non-Ferrous Metal enhancements in SAP. It allows companies to add a surcharge to the cost of goods purchased from suppliers. This surcharge is used to cover additional costs associated with procurement, such as transportation, storage, and handling. 
  
  How to use it: 
  The procurement surcharge feature can be enabled in the SAP system by setting up a surcharge type and assigning it to the relevant purchasing document type. The surcharge amount can then be calculated based on the total cost of goods purchased from the supplier. The surcharge amount can also be adjusted manually if needed. 
  
  Tips & Tricks: 
  It is important to ensure that the procurement surcharge is set up correctly in order to accurately reflect the additional costs associated with procurement. Additionally, it is important to keep track of any changes made to the surcharge amount in order to ensure that it is always up-to-date. 
  
  Related Information: 
  For more information on how to set up and use the procurement surcharge feature in SAP, please refer to the official SAP documentation. Additionally, there are several online resources available that provide detailed instructions on how to configure and use this feature.