Do you have any question about this SAP term?
Component: SRM-EBP
Component Name: Enterprise Buyer
Description: The Open Partner Interface OPI enables the incorporation of Web-based supplier directories in SRM Server applications via the Internet and Intranet. If a product catalog supports the OPI interface, then business partner data can be transferred directly from the supplier directory into the relevant application. Communication between the supplier directory and the SRM Server takes place by way of the user's browser and is based entirely on HTTP.
Key Concepts: Open Partner Interface (OPI) is a component of SAP SRM-EBP Enterprise Buyer Professional (SRM-EBP) that enables buyers to access and manage external suppliers and services. It provides a secure, web-based platform for buyers to interact with external suppliers and services, allowing them to manage orders, track shipments, and receive invoices. OPI also provides buyers with the ability to create and manage contracts with external suppliers. How to use it: To use OPI, buyers must first create an account on the SRM-EBP platform. Once the account is created, buyers can access the OPI interface and begin searching for external suppliers and services. Buyers can then create contracts with these suppliers and services, as well as manage orders, track shipments, and receive invoices. Tips & Tricks: When creating contracts with external suppliers and services, it is important to read through all of the terms and conditions carefully before signing. Additionally, it is important to keep track of all orders placed through OPI in order to ensure that they are delivered on time. Related Information: For more information about OPI, please visit the SAP website at https://www.sap.com/products/enterprise-buyer-professional/opi.html. Additionally, you can find more information about SRM-EBP Enterprise Buyer Professional at https://www.sap.com/products/enterprise-buyer-professional/index.html.