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Component: SRM-SUP
Component Name: SRM Supplier Portal
Description: Role assigned to employees within the supplier organization. The planner is responsible for supply chain activities between the purchaser and supplier. He monitors, and responds to, inventory demands from the purchasing organization and reviews purchase orders from the purchasing organization. Thus, the planner is provided with authorization to view incoming purchase orders and demand from the purchasing organization. The planner also coordinates the scheduling and delivery of goods to the end customer; he responds to alerts for material shortages.
Key Concepts: A planner in SAP SRM Supplier Portal is a user who is responsible for creating and managing purchase orders. The planner is responsible for selecting the right supplier, negotiating the best price, and ensuring that the order is delivered on time. The planner also has the ability to monitor the progress of the order and make any necessary changes. How to use it: The planner can create a purchase order by selecting a supplier, entering the details of the order, and submitting it for approval. Once approved, the order will be sent to the supplier for processing. The planner can then monitor the progress of the order and make any necessary changes. Tips & Tricks: When creating a purchase order, it is important to ensure that all details are accurate and up-to-date. This will help to ensure that the order is processed quickly and efficiently. Additionally, it is important to keep track of any changes that are made to the order so that they can be communicated to the supplier in a timely manner. Related Information: For more information on SAP SRM Supplier Portal, please refer to SAP's official documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP SRM Supplier Portal.