What is internal supplier in SAP MM - Materials Management?

SAP Term: internal supplier

• Component: MM

• Component Name: Materials Management

• Description: The source in a company or group's organization from which materials or services are procured.

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• Key Concepts: 
  An internal supplier is a type of vendor in SAP Materials Management (MM) that is used to manage the procurement of goods and services from within the same company. This type of vendor is used to manage the procurement process for goods and services that are provided by other departments or divisions within the same company. 
  
  How to use it: 
  In SAP MM, an internal supplier can be created in the same way as any other vendor. The only difference is that the vendor type should be set to “Internal Supplier”. Once created, the internal supplier can be used in the same way as any other vendor for procurement purposes. 
  
  Tips & Tricks: 
  When creating an internal supplier, it is important to ensure that all relevant information is entered correctly. This includes the name, address, contact details, and any other relevant information. It is also important to ensure that the correct vendor type is selected when creating the internal supplier. 
  
  Related Information: 
  For more information on creating and managing internal suppliers in SAP MM, please refer to the official SAP documentation.