DELIVERY SCHEDULE LINE IN PURCHASING DOCUMENT title: delivery schedule line in purchasing document (MM-PUR) (SAP Library - Glossary)
DELIVERY SCHEDULE LINE IN PURCHASING DOCUMENT category: Purchasing (MM-PUR)
DELIVERY SCHEDULE LINE IN PURCHASING DOCUMENT explained:
A line of a time schedule for the successive delivery of parts of the total quantity of a material included as an item of a purchasing document (such as a purchase requisition, purchase order, or scheduling agreement).
A schedule line specifies the quantity to be delivered, the date, and time of delivery.
More terms such as delivery schedule line in purchasing document in Dictionary D.
- Manual Distribution List (BC-SRV-COM):
- Help several addresses that may be of different types, such as user, Internet, or fax. A distribution list can be used to send documents to the addresses or to make documents accessible to the internal delivery schedule line in purchasing document definition.
- Manual Delivery (LO):
- Help The process for receiving, sending, or transferring goods. The delivery can be inbound or outbound delivery delivery schedule line in purchasing document explain.
- Manual Document Class (CRM-LOC):
- Help documents that require official document numbers; all of the business documents have to be numbered the same way. For example, in Argentina, the authorities require you to number invoices, debit delivery schedule line in purchasing document what is.
- Manual Data Entry Form Group:
- Help A group of data entry forms combined under one ID. The data entry form group enables all the data entry forms for one company to be output at the same time delivery schedule line in purchasing document meaning.
- Manual Double-Byte Character Set:
- Help character sets defined for representing Chinese, Japanese, or Korean text (for example, JIS X 0208-1990). Double-byte character sets are often encoded in such a way as to allow double-byte character delivery schedule line in purchasing document abbreviation.
