What is Surcharge (%) in SAP SRD-SRM-SC - SRM-Sourcing and Contracting?

SAP Term: Surcharge (%)

• Component: SRD-SRM-SC

• Component Name: SRM-Sourcing and Contracting

• Description: A price component that specifies that the price is increased by a specified percentage.

Smart SAP Assistant

• Key Concepts: 
  Surcharge (%) is a component of SAP SRM-Sourcing and Contracting that allows users to add a percentage-based fee to the total cost of a purchase order. This fee is typically used to cover additional costs associated with the purchase, such as taxes, shipping, or handling fees. 
  
  How to use it: 
  To use Surcharge (%), users must first create a purchase order in SAP SRM-Sourcing and Contracting. Once the purchase order is created, users can add the surcharge percentage to the total cost of the order. The surcharge percentage can be adjusted at any time before the purchase order is finalized. 
  
  Tips & Tricks: 
  When adding a surcharge percentage to a purchase order, it is important to ensure that the surcharge amount is accurate and up-to-date. Additionally, it is important to keep track of any changes made to the surcharge percentage over time, as this can affect the total cost of the purchase order. 
  
  Related Information: 
  For more information on Surcharge (%), please refer to SAP’s official documentation on SRM-Sourcing and Contracting. Additionally, there are several online resources available that provide detailed tutorials and best practices for using Surcharge (%).