What is supplier self-services in SAP SRM-SUS - Supplier Self-Services?

SAP Term: supplier self-services

• Component: SRM-SUS

• Component Name: Supplier Self-Services

• Description: A key functional area of SAP SRM that drives supplier participation and increases responsiveness by enabling suppliers of all sizes to process orders, generate invoices and update specifications.

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• Key Concepts: 
  Supplier self-services is a component of SAP Supplier Relationship Management (SRM) that enables suppliers to access and manage their own data in the SAP system. This includes creating and managing purchase orders, invoices, and other documents related to their business. It also allows suppliers to view their current and past orders, as well as track the status of their orders. 
  
  How to use it: 
  Supplier self-services can be accessed through the SAP SRM portal. Once logged in, suppliers can view their current and past orders, as well as track the status of their orders. They can also create and manage purchase orders, invoices, and other documents related to their business. 
  
  Tips & Tricks: 
  When using supplier self-services, it is important to keep all information up-to-date. This includes ensuring that all contact information is accurate and up-to-date, as well as keeping track of any changes in pricing or delivery terms. Additionally, it is important to review all documents before submitting them to ensure accuracy. 
  
  Related Information: 
  For more information on supplier self-services, please refer to the SAP SRM documentation or contact your local SAP representative. Additionally, there are many online resources available that provide helpful tips and tricks for using supplier self-services.