What is CIG in SAP SRM - Supplier Relationship Management?

SAP Term: CIG

• Component: SRM

• Component Name: Supplier Relationship Management

• Description: In Italy, a 10-digit alpha numeric code issued by the Government to all contractors. The CIG number is used by contractors for reporting employment contracts, supply of products, and service contracts to the Financial Regulator. In Italian, it is referred to as Codice Identificativo di Gara.

Smart SAP Assistant

• Key Concepts: 
  CIG stands for Collaborative Invoice Gateway. It is a component of SAP Supplier Relationship Management (SRM) that enables suppliers to submit invoices electronically. This helps to streamline the invoice processing process and reduce manual data entry. 
  
  How to use it: 
  The CIG component of SRM allows suppliers to submit invoices electronically via a secure web portal. The invoices are then automatically routed to the appropriate personnel for approval and payment. This helps to reduce manual data entry and speed up the invoice processing process. 
  
  Tips & Tricks: 
  When using the CIG component of SRM, it is important to ensure that all invoices are properly formatted and contain all the necessary information. This will help to ensure that the invoices are processed quickly and accurately. 
  
  Related Information: 
  The CIG component of SRM is part of the SAP Business Suite, which includes other components such as SAP ERP, SAP CRM, and SAP SCM. These components can be used together to create a comprehensive business solution.