BUYER'S NEGOTIATION SHEET title: buyer's negotiation sheet (MM-PUR) (SAP Library - Glossary)
BUYER'S NEGOTIATION SHEET category: Purchasing (MM-PUR)
BUYER'S NEGOTIATION SHEET explained:
A summary of key vendor and material data that provides a buyer with information for use in contract negotiations. The data provided can include:
Past and current volumes of the material ordered from the vendor The vendor's current prices and conditions Internal statistics on consumption or usage of the material Total value of purchases from this vendor to dateMore terms such as buyer's negotiation sheet in Dictionary B.
- Manual BSI Interface:
- Help in conjunction with RFCs to communicate employee wage and tax data to the BSI (Business Software, Inc.) tax calculation engine, which calculates taxes for the US Payroll component of the SAP HR buyer's negotiation sheet definition.
- Manual Basic Arithmetic Operation:
- Help arithmetic operations addition, subtraction, multiplication and division are implemented in arithmetical statements in ABAP using the arithmetic operators (+, -, *, /), as well as using the ADD buyer's negotiation sheet explain.
- Manual Bank Area:
- Help An organizational unit of Bank Customer Accounts (BCA) that allows independent account management buyer's negotiation sheet what is.
- Manual Basic Date (PP):
- Help The opening date, the planned start date, and the planned finish date for procurement proposals. They are calculated in material requirements planning buyer's negotiation sheet meaning.
- Manual Budget Unit (PA-CM):
- Help organizational objects in the R/3 system. The reporting relationships between budget units make up a budget structure. Each budget unit is assigned a financing relationship to its corresponding buyer's negotiation sheet abbreviation.
