What is supplier text in SAP SRM-EBP - Enterprise Buyer?

SAP Term: supplier text

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: A text type that is available on procurement documents such as shopping carts or purchase orders and that can be used to provide additional information to suppliers. It is a specific example of a text type that SAP delivers as part of the default customizing.

Smart SAP Assistant

• Key Concepts: 
  Supplier Text is a feature of SAP SRM-EBP Enterprise Buyer Professional that allows users to store and manage text information about their suppliers. This information can include contact details, payment terms, and other relevant information. The text is stored in a central repository and can be accessed by all users with the appropriate permissions. 
  
  How to use it: 
  To use Supplier Text, users must first create a text record for each supplier. This record can be accessed from the Supplier Text tab in the Supplier Master Data screen. Once the record is created, users can enter the relevant information into the text fields. The text can then be saved and accessed by other users with the appropriate permissions. 
  
  Tips & Tricks: 
  When creating a Supplier Text record, it is important to ensure that all relevant information is included. This will ensure that all users have access to the same information when they need it. Additionally, it is important to keep the text up-to-date so that users have access to accurate information. 
  
  Related Information: 
  For more information on Supplier Text, please refer to the SAP SRM-EBP Enterprise Buyer Professional documentation. Additionally, there are several online resources available that provide detailed instructions on how to use this feature.