What is purchaser in SAP (IS-OIL-PRA - Production and Revenue Accounting)?

SAP Term: purchaser

• Component: IS-OIL-PRA

• Component Name: Production and Revenue Accounting

• Description: The number used to uniquely identify a customer.

Smart SAP Assistant

• Key Concepts: 
  A purchaser in the IS-OIL-PRA Production and Revenue Accounting component of SAP is a user who is responsible for purchasing goods and services for the company. The purchaser is responsible for negotiating prices, selecting vendors, and ensuring that the goods and services purchased meet the company's needs. 
  
  How to use it: 
  The purchaser in SAP IS-OIL-PRA Production and Revenue Accounting is responsible for creating purchase orders, tracking orders, and managing vendor relationships. The purchaser also ensures that all purchases are made in accordance with company policies and procedures. The purchaser can also be responsible for resolving any disputes that may arise between vendors and the company. 
  
  Tips & Tricks: 
  When creating purchase orders in SAP IS-OIL-PRA Production and Revenue Accounting, it is important to ensure that all information is accurate and up to date. This includes verifying pricing, delivery dates, payment terms, and any other relevant information. Additionally, it is important to keep track of all purchase orders to ensure that they are fulfilled on time. 
  
  Related Information: 
  The SAP IS-OIL-PRA Production and Revenue Accounting component also includes other roles such as the buyer, who is responsible for selecting vendors and negotiating prices; the inventory manager, who is responsible for managing inventory levels; and the accounts payable clerk, who is responsible for processing payments to vendors. Additionally, there are other components of SAP such as Materials Management (MM) which can be used to manage purchasing activities.