What is 'supplier' in SAP ORG-GPO - Unit: Global Procurement Organization?

supplier - Overview

• Component: ORG-GPO

• Component Name: Unit: Global Procurement Organization

• Description: A party that supplies goods or services.

supplier - Details

• 
  Key Concepts: 
  A supplier is an entity that provides goods or services to another entity in exchange for money. In the context of SAP, a supplier is a company or individual that provides goods or services to the Global Procurement Organization (GPO) unit of the ORG-GPO. 
  
  How to use it: 
  The GPO unit of ORG-GPO can use suppliers to purchase goods and services. The GPO unit will need to create a supplier record in SAP, which includes information such as contact details, payment terms, and delivery terms. Once the supplier record is created, the GPO unit can then create purchase orders for goods and services from the supplier. 
  
  Tips & Tricks: 
  It is important to ensure that all supplier records are up-to-date and accurate. This will help ensure that the GPO unit is able to make accurate and timely payments to suppliers. Additionally, it is important to establish clear communication with suppliers in order to ensure that all orders are fulfilled in a timely manner. 
  
  Related Information: 
  For more information on how to manage suppliers in SAP, please refer to the SAP Help Portal. Additionally, there are many online resources available that provide detailed instructions on how to manage suppliers in SAP.