BID ACCEPTED title: bid accepted (SRM-EBP-BID) (SAP Library - Glossary)
BID ACCEPTED category: Bid Invitation (SRM-EBP-BID)
BID ACCEPTED explained:
One of several possible statuses for a bid. The bid receives this status once the purchaser chooses to accept that particular bid as a winning bid. Several different bids may be accepted for one bid invitation. Other bid statuses include:
Held Submitted Rejected ReturnedMore terms such as bid accepted in Dictionary B.
- Manual Billing Plan (CRM-BE):
- Help billing that specifies when a particular amount is billed. In the processing of business transactions, a billing plan is used for drawing up a detailed schedule of billing dates. It is not necessary bid accepted definition.
- Manual Buffer Pool:
- Help Portion of main memory that caches data pages read from the database. This speeds up access to frequently used data bid accepted explain.
- Manual Budget Profile (CO-OM-CCA):
- Help A grouping of settings relevant to budget planning under a name of your choice: Budget planning horizon Planning period Distribution keys for the planned values Display of the planned values bid accepted what is.
- Manual Base Unit (MP-APP-DPE):
- Help Lowest unit of measure for a product bid accepted meaning.
- Manual Base Amount For Standing Order:
- Help calculating the transfer amount for standing orders with variable amounts. The base amount is the amount that is to remain in the account after the standing order has been executed. If the balance is bid accepted abbreviation.
