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Component: SRM-EBP
Component Name: Enterprise Buyer
Description: The process of consolidating overlapping requirements, such as combining several items into one follow-on document, or combining purchase orders from multiple buyers into a single large order.
Key Concepts: Demand aggregation is a feature of SAP SRM-EBP Enterprise Buyer Professional that allows buyers to combine multiple purchase orders into one order. This helps to reduce the number of orders and streamline the purchasing process. It also helps to reduce costs by consolidating orders and reducing administrative overhead. How to use it: To use demand aggregation, buyers must first create a purchase order for each item they wish to purchase. Once the orders have been created, they can then be combined into one order using the demand aggregation feature. This can be done by selecting the items from the purchase order list and then clicking on the “aggregate” button. The items will then be combined into one order. Tips & Tricks: When using demand aggregation, it is important to ensure that all of the items being combined are compatible with each other. This will help to ensure that the order is processed correctly and that all of the items are delivered on time. Additionally, it is important to check that all of the items are in stock before combining them into one order. Related Information: Demand aggregation is just one of many features available in SAP SRM-EBP Enterprise Buyer Professional. Other features include contract management, supplier management, and analytics. Additionally, there are many resources available online that provide more information about how to use demand aggregation and other features of SAP SRM-EBP Enterprise Buyer Professional.