How to use BBP_SUPP_MONI - Supplier Monitor

SAP Transaction Code - Details

• Transaction Code: BBP_SUPP_MONI

  Description: Supplier Monitor

  Release: ECC 6 only

• • Program: SAPLBBP_SUPP_MONI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: BBP_SUPP_MONI - Supplier Monitor

  
  Overview: 
  BBP_SUPP_MONI is an SAP transaction code used to monitor the performance of suppliers. It provides an overview of supplier performance and allows users to take corrective action if necessary. 
  
  Functionality: 
  BBP_SUPP_MONI provides a comprehensive overview of supplier performance, including delivery times, quality ratings, and payment terms. It also allows users to compare suppliers and identify areas for improvement. Additionally, it can be used to track supplier performance over time and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_SUPP_MONI in the command field. 
  2. Select the supplier you wish to monitor from the list of available suppliers. 
  3. Review the supplier’s performance data, including delivery times, quality ratings, and payment terms. 
  4. Compare the supplier’s performance with other suppliers in order to identify areas for improvement. 
  5. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review supplier performance data in order to ensure that suppliers are meeting expectations and taking corrective action when necessary. Additionally, users should use BBP_SUPP_MONI in conjunction with other SAP transaction codes such as BBP_SUPP_MAIN and BBP_SUPP_ANALYZE in order to get a comprehensive view of supplier performance.