What is 'Supplier' in SAP MM-FIO-PUR - Fiori UI for Purchasing?

Supplier - Overview

• Component: MM-FIO-PUR

• Component Name: Fiori UI for Purchasing

• Description: A fact sheet that displays data related to a supplier and enables users to navigate to related purchase contracts and purchase orders, for example.

Supplier - Details

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  Key Concepts: 
  A supplier is an individual or organization that provides goods or services to another individual or organization. In the context of SAP, a supplier is a vendor that provides goods or services to an organization. The SAP MM-FIO-PUR Fiori UI for Purchasing is a user interface that allows users to manage their purchasing activities with suppliers. 
  
  How to use it: 
  The SAP MM-FIO-PUR Fiori UI for Purchasing allows users to create and manage purchase orders, view supplier information, and track the status of orders. It also allows users to compare prices from different suppliers and negotiate better deals. 
  
  Tips & Tricks: 
  When creating purchase orders, it is important to ensure that all the necessary information is included such as the item description, quantity, and price. Additionally, it is important to keep track of all purchase orders and ensure that they are delivered on time. 
  
  Related Information: 
  The SAP MM-FIO-PUR Fiori UI for Purchasing is part of the SAP Materials Management (MM) module. It is also related to other modules such as Financial Accounting (FI) and Controlling (CO). Additionally, it can be integrated with other systems such as Sales and Distribution (SD) and Warehouse Management (WM).