What is surcharge in SAP SRD-SRM - SRM-Supplier Relationship Management?

SAP Term: surcharge

• Component: SRD-SRM

• Component Name: SRM-Supplier Relationship Management

• Description: An additional fee charged on top of a price. A surcharge may be charged for a specific product or purpose.

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• Key Concepts: 
  Surcharge is a fee that is added to the cost of goods or services. In SAP SRM-Supplier Relationship Management, surcharges are used to cover additional costs associated with a purchase, such as taxes, shipping, or handling fees. 
  
  How to use it: 
  In SAP SRM-Supplier Relationship Management, surcharges can be added to the cost of goods or services when creating a purchase order. The surcharge amount can be specified in the purchase order and will be included in the total cost of the order. 
  
  Tips & Tricks: 
  When creating a purchase order with surcharges, it is important to ensure that the surcharge amount is accurate and up-to-date. This will help to ensure that the total cost of the order is accurate and that any additional costs associated with the purchase are covered. 
  
  Related Information: 
  For more information on SAP SRM-Supplier Relationship Management and how to use surcharges, please refer to the SAP Help Portal.