1. SAP Glossary
  2. Purchasing
  3. Supplier and Category Management


What is Supplier and Category Management in SAP MM-PUR - Purchasing?


SAP Term: Supplier and Category Management

  • Component: MM-PUR

  • Component Name: Purchasing

  • Description: Functional area in SAP S/4HANA procurement that is used by strategic purchasers. In SAP Business Suite, the functions belonging to Supplier and Category Management are part of the product SAP Supplier Lifecycle Management.


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  • Key Concepts: 
    Supplier and Category Management is a component of the SAP Materials Management (MM) module in Purchasing (PUR). It is used to manage the relationships between suppliers and the categories of goods and services they provide. This includes managing supplier contracts, evaluating supplier performance, and managing supplier risk. 
    
    How to use it: 
    Supplier and Category Management can be used to create and manage supplier contracts, evaluate supplier performance, and manage supplier risk. It also allows users to create and manage categories of goods and services that suppliers provide. This includes setting up category hierarchies, assigning suppliers to categories, and setting up category-specific rules for purchasing. 
    
    Tips & Tricks: 
    When setting up categories of goods and services, it is important to consider the needs of the organization. Categories should be set up in a way that makes it easy for users to find the right suppliers for their needs. Additionally, it is important to set up rules for purchasing that are specific to each category. This will ensure that users are able to purchase the right goods and services at the right price. 
    
    Related Information: 
    For more information on Supplier and Category Management in SAP Materials Management (MM) Purchasing (PUR), please refer to the SAP Help Portal or contact your local SAP representative.
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