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Component: SRM-EBP
Component Name: Enterprise Buyer
Description: One of the scenarios possible for . The complete procurement process takes place locally in . The purchase order in is the leading purchase order. Goods receipts confirmations and invoices can be preentered in .
Key Concepts: The extended classic scenario in SAP SRM-EBP Enterprise Buyer Professional is a procurement process that allows buyers to purchase goods and services from external vendors. This process is used when the buyer needs to purchase goods or services that are not available in the company's internal catalog. It also allows buyers to negotiate prices with vendors and create purchase orders. How to use it: The extended classic scenario in SAP SRM-EBP Enterprise Buyer Professional can be used by buyers to purchase goods and services from external vendors. The buyer will first need to search for the desired item in the company's internal catalog. If the item is not available, the buyer can then search for it in external vendor catalogs. Once the item is found, the buyer can negotiate prices with the vendor and create a purchase order. Tips & Tricks: When using the extended classic scenario in SAP SRM-EBP Enterprise Buyer Professional, it is important to compare prices between different vendors before making a purchase. This will help ensure that you get the best deal possible. Additionally, it is important to read through all of the terms and conditions of any purchase order before signing it. Related Information: For more information on using the extended classic scenario in SAP SRM-EBP Enterprise Buyer Professional, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.