What is new supplier in SAP IS-U-IDE - Intercompany Data Exchange?

SAP Term: new supplier

• Component: IS-U-IDE

• Component Name: Intercompany Data Exchange

• Description: A legal person that provides energy to the point of delivery after the change of supplier has taken place.

Smart SAP Assistant

• Key Concepts: 
  New supplier is a term used in the SAP IS-U-IDE Intercompany Data Exchange component. It refers to a supplier that has been newly added to the system and is not yet active. This supplier must be approved by the system administrator before it can be used. 
  
  How to use it: 
  To add a new supplier, the system administrator must first create a new supplier record in the system. This record will include information such as the supplier's name, address, contact information, and other relevant details. Once this record is created, the system administrator must then approve the new supplier before it can be used. 
  
  Tips & Tricks: 
  When creating a new supplier record, it is important to ensure that all of the necessary information is included. This will help to ensure that the new supplier is approved quickly and efficiently. Additionally, it is important to keep track of all of the suppliers that have been added to the system so that they can be easily accessed when needed. 
  
  Related Information: 
  For more information on how to add a new supplier in SAP IS-U-IDE Intercompany Data Exchange, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to add a new supplier in SAP IS-U-IDE Intercompany Data Exchange.