What is supplier price in SAP SRM-EBP-POR - Local Purchase Order?

SAP Term: supplier price

• Component: SRM-EBP-POR

• Component Name: Local Purchase Order

• Description: A vendor condition created in the CRM product maintenance transaction that contains the vendor price for a certain product. A product must also be linked with a vendor in order for the vendor price to be displayed on the interface of the professional buyer for sourcing.

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  Key Concepts: 
  Supplier price is the price that a supplier charges for goods or services. It is an important factor in the purchasing process, as it helps to determine the total cost of the goods or services being purchased. In SAP SRM-EBP-POR Local Purchase Order, supplier price is used to calculate the total cost of a purchase order. 
  
  How to use it: 
  In SAP SRM-EBP-POR Local Purchase Order, supplier price is used to calculate the total cost of a purchase order. The supplier price is entered into the system when creating a purchase order. The system then calculates the total cost of the purchase order based on the supplier price and any other applicable fees or taxes. 
  
  Tips & Tricks: 
  When entering supplier prices into SAP SRM-EBP-POR Local Purchase Order, it is important to ensure that all prices are accurate and up-to-date. This will help to ensure that the total cost of the purchase order is accurate and that there are no unexpected costs or fees associated with the purchase. 
  
  Related Information: 
  For more information on SAP SRM-EBP-POR Local Purchase Order, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use this system and how to enter supplier prices correctly.