BLACKLIST OWNER title: blacklist owner (SRM-SUD) (SAP Library - Glossary)
BLACKLIST OWNER category: SRM Supplier Directory (SRM-SUD)
BLACKLIST OWNER explained:
A company that maintains a blacklist.
More terms such as blacklist owner in Dictionary B.
- Manual BP Catalog Number:
- Help used in parallel to SAP Business One's item numbering system. Example In your company, an item is assigned the number A1000. You purchase the item from a vendor with the number B100-67-5. You blacklist owner definition.
- Manual Billing Request:
- Help the expenses to be billed are contained as items. You can create billing requests for: Sales orders Customer projects Service orders that are not linked to a sales order The hierarchical structure blacklist owner explain.
- Manual Beginning Cumulative Quantity:
- Help A cumulative quantity transferred from a legacy system to the SAP System blacklist owner what is.
- Manual Bid Decrement:
- Help next bid must be less than the previous bid. The bid decrement is either a fixed currency amount or a percentage of the previous bid, based on the rule profile chosen by the purchaser. Bid blacklist owner meaning.
- Manual Building Loan Pooling:
- Help are recorded across multiple accounts for internal purposes, and that can be pooled if legal conditions allow. The accounts that are to be pooled have to have the same pooling type and the same blacklist owner abbreviation.
