BID INVITATION SPECIFICATIONS title: bid invitation specifications (MM-SRV) (SAP Library - Glossary)
BID INVITATION SPECIFICATIONS category: External Services (MM-SRV)
BID INVITATION SPECIFICATIONS explained:
A set of service specifications created by assigning a vendor (contractor) to a set of initial specifications.
It consists of vendor-specific header data and references the scope of work or services defined in the relevant initial specifications and for which bids are invited.
More terms such as bid invitation specifications in Dictionary B.
- Manual Bending Factor:
- Help An alternative option for determining the core diameter of a reel bid invitation specifications definition.
- Manual Business Transaction (FS-BA-RD):
- Help logically connected business event that implies a change in value or quantity, or a result. Business transactions are therefore flow data. A business transaction is depicted as a posting in bid invitation specifications explain.
- Manual Billing Category:
- Help billing document types. A billing category categorizes the use of billing documents and transactions in business processes. For example, a billing category in Sales and Distribution is a down payment bid invitation specifications what is.
- Manual Buffer (IS-AD-ROT):
- Help the remaining time between the start and end date of an order once the total duration of the order has been subtracted. The Component Maintenance Cockpit (CMC) can distribute buffer between all work bid invitation specifications meaning.
- Manual Benefit Type Determination:
- Help Method used to make a benefit type the default in the application, or at least restrict the value selection in the input help bid invitation specifications abbreviation.
