What is global purchaser in SAP XAP-CQM - Cost and Quotation Management (SAP xCQM)?

SAP Term: global purchaser

• Component: XAP-CQM

• Component Name: Cost and Quotation Management (SAP xCQM)

• Description: The name of a role: Global Purchaser is a person who manages the supply base and manages the supplier side RFQ process.

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• Key Concepts: 
  A global purchaser is a user of the SAP xCQM Cost and Quotation Management module who is responsible for managing the purchasing process across multiple countries. This includes negotiating contracts, managing supplier relationships, and ensuring that all purchases are made in accordance with company policies.
  
  How to use it: 
  The global purchaser is responsible for setting up and maintaining the purchasing process in SAP xCQM. This includes setting up the purchasing organization, defining the purchasing groups, and setting up the purchasing rules. The global purchaser also has access to the supplier master data, which allows them to manage supplier relationships and ensure that all purchases are made in accordance with company policies.
  
  Tips & Tricks: 
  When setting up the purchasing process in SAP xCQM, it is important to ensure that all relevant information is included. This includes supplier information, pricing information, and any other relevant details. Additionally, it is important to ensure that all purchasing rules are clearly defined and followed.
  
  Related Information: 
  For more information on SAP xCQM Cost and Quotation Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials on how to use this module.