What is Supplier Details in SAP SRD-MD-BP - FDN-Business Partner?

SAP Term: Supplier Details

• Component: SRD-MD-BP

• Component Name: FDN-Business Partner

• Description: A report that provides an overview of supplier master data.

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• Key Concepts: 
  Supplier Details is a component of the SAP SRD-MD-BP FDN-Business Partner. It is used to store and manage information about suppliers, such as contact details, payment terms, and delivery information. This information can be used to facilitate communication between buyers and suppliers, as well as to track supplier performance. 
  
  How to use it: 
  In order to use Supplier Details, users must first create a supplier record in the system. This record should include all relevant information about the supplier, such as contact details, payment terms, and delivery information. Once the record is created, users can then use the Supplier Details component to view and manage the supplier's information. 
  
  Tips & Tricks: 
  When creating a supplier record in the system, it is important to ensure that all relevant information is included. This will help ensure that buyers and suppliers have access to accurate and up-to-date information when communicating with each other. Additionally, it is important to regularly review supplier records in order to ensure that they are up-to-date and accurate. 
  
  Related Information: 
  The Supplier Details component is part of the SAP SRD-MD-BP FDN-Business Partner suite of tools. Other components of this suite include Customer Details, Product Details, and Pricing Details. These components can be used together to provide a comprehensive view of customer and supplier relationships.