What is 'supplier note' in SAP MM-PUR-SRC - Product Sourcing?

supplier note - Overview

• Component: MM-PUR-SRC

• Component Name: Product Sourcing

• Description: A comment that a purchaser responsible can add to a sourcing project or an RFQ to provide more information about the requested items as well as a comment that suppliers can add to the supplier quotation to provide additional information to the owner of the sourcing project or of an RFQ.

supplier note - Details

• 
  Key Concepts: 
  A supplier note is a document that is used in the SAP Product Sourcing component of Materials Management (MM-PUR-SRC). It is used to store information about a supplier, such as contact details, payment terms, and delivery information. It also stores information about the goods and services that the supplier provides. 
  
  How to use it: 
  The supplier note is used to store information about a supplier in the SAP system. This information can be used to create purchase orders and other documents related to the supplier. The supplier note can also be used to track the performance of the supplier over time. 
  
  Tips & Tricks: 
  When creating a supplier note, it is important to ensure that all of the necessary information is included. This includes contact details, payment terms, delivery information, and any other relevant information about the supplier. It is also important to keep the supplier note up-to-date with any changes in the supplier’s information. 
  
  Related Information: 
  The supplier note is part of the SAP Product Sourcing component of Materials Management (MM-PUR-SRC). Other components of this module include purchase orders, contracts, and invoices. The SAP system also includes other modules related to materials management, such as inventory management and warehouse management.