COMPLETE PURCHASE REQUISITION title: complete purchase requisition (MM-PUR) (SAP Library - Glossary)
COMPLETE PURCHASE REQUISITION category: Purchasing (MM-PUR)
COMPLETE PURCHASE REQUISITION explained:
A purchase requisition covering several materials that are needed at the same time.
The document type determines that the requisition can only be released in its entirety: that is, complete.
If the requisition is subject to a release strategy, releasing one item simultaneously causes all other items in the requisition to be released.
More terms such as complete purchase requisition in Dictionary C.
- Manual Collection Rule:
- Help rules When collecting receivables using the component SAP Collections Management, the system uses the collection rules to prioritize customers that should appear on the worklist of a collection complete purchase requisition definition.
- Manual Customer Data:
- Help All information about a particular customer, such as address or credit limit complete purchase requisition explain.
- Manual Company Consumption:
- Help Energy that a utility company uses for its own purposes, such as for lighting its own building. This is different from the energy it uses during the production of energy (plant consumption complete purchase requisition what is.
- Manual Consolidation Unit Hierarchy:
- Help structure of consolidation units and consolidation groups. A consolidation unit hierarchy can have only one root node. The end nodes of a consolidation unit hierarchy are always consolidation units complete purchase requisition meaning.
- Manual Component (CA):
- Help Technically distinguishable unit of software. A component is the smallest unit that you can produce, deliver, install, and maintain complete purchase requisition abbreviation.
