What is 'customer ID at supplier' in SAP SRD-SRM - SRM-Supplier Relationship Management?

customer ID at supplier - Overview

• Component: SRD-SRM

• Component Name: SRM-Supplier Relationship Management

• Description: An alphanumeric code that the supplier uses to identify a customer in the supplier's system.

customer ID at supplier - Details

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  Key Concepts: 
  A customer ID at supplier is a unique identifier assigned to a customer by a supplier in SAP Supplier Relationship Management (SRM). This ID is used to track the customer's orders, payments, and other interactions with the supplier. It is also used to ensure that the customer is properly identified when making purchases or other transactions with the supplier. 
  
  How to use it: 
  The customer ID at supplier is typically assigned when a customer first registers with the supplier. The customer will then use this ID when making purchases or other transactions with the supplier. The customer ID can also be used to access the supplier's website or other online services. 
  
  Tips & Tricks: 
  It is important to keep track of your customer ID at supplier, as it can be used to access important information about your account and transactions with the supplier. It is also important to keep this information secure, as it can be used by malicious actors to gain access to your account and data. 
  
  Related Information: 
  The customer ID at supplier is just one of many features available in SAP SRM. Other features include order management, payment processing, and analytics tools. For more information on SAP SRM, please visit the official SAP website.