What is supplier part number in SAP SRD-SRM - SRM-Supplier Relationship Management?

SAP Term: supplier part number

• Component: SRD-SRM

• Component Name: SRM-Supplier Relationship Management

• Description: An alphanumeric identifier assigned by a supplier to every product it sells. This supplier part number is used by a company as part of its master data for the products it buys from that supplier.

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• Key Concepts: 
  Supplier part number is a unique identifier assigned to a product or service by a supplier. It is used to track and manage the supplier’s inventory and to ensure that the right product or service is delivered to the customer. The supplier part number is also used to identify the supplier in the SAP system. 
  
  How to use it: 
  In SAP SRM (Supplier Relationship Management), the supplier part number is used to identify the supplier and their products or services. It is also used to track and manage the supplier’s inventory, as well as to ensure that the right product or service is delivered to the customer. 
  
  Tips & Tricks: 
  When entering a supplier part number into SAP SRM, make sure that it is entered correctly. This will help ensure that the right product or service is delivered to the customer. 
  
  Related Information: 
  The supplier part number can be used in conjunction with other SAP features, such as purchase orders, invoices, and contracts. It can also be used in conjunction with other third-party systems, such as EDI (Electronic Data Interchange).