What is supplier reference in SAP SCM-ICH-PO - Purchase Order and Replenishment Order?

SAP Term: supplier reference

• Component: SCM-ICH-PO

• Component Name: Purchase Order and Replenishment Order

• Description: A reference number or code to identify the individual who is responsible for the purchasing document at the supplier.

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• Key Concepts: 
  Supplier reference is a field in the purchase order (PO) and replenishment order (RO) processing component of SAP SCM-ICH-PO. It is used to store information about the supplier, such as their name, address, contact details, and other relevant information. This information can be used to quickly identify the supplier and facilitate communication between the buyer and supplier. 
  
  How to use it: 
  The supplier reference field can be found in the PO and RO processing component of SAP SCM-ICH-PO. When creating a new PO or RO, the user should enter the relevant supplier information into this field. This will ensure that all relevant information is stored in one place and can be easily accessed when needed. 
  
  Tips & Tricks: 
  When entering supplier information into the supplier reference field, it is important to ensure that all details are accurate and up-to-date. This will help to ensure that communication between the buyer and supplier is efficient and effective. Additionally, it is important to keep track of any changes to the supplier’s details so that they can be updated in the system as soon as possible. 
  
  Related Information: 
  For more information on SAP SCM-ICH-PO Purchase Order and Replenishment Order Processing, please refer to the official SAP documentation. Additionally, there are many online resources available which provide detailed tutorials on how to use this component of SAP.