DIRECT PROCUREMENT REQUISITION title: direct procurement requisition (MM-PUR) (SAP Library - Glossary)
DIRECT PROCUREMENT REQUISITION category: Purchasing (MM-PUR)
DIRECT PROCUREMENT REQUISITION explained:
A purchase requisition for items that are procured directly for a planned order or production order (that is, items that are not stocked).
More terms such as direct procurement requisition in Dictionary D.
- Manual Database Table:
- Help that describes real world data in tabular format using table fields as the basic element. In the ABAP Dictionary, you define a database table independent of any particular database. You then use this direct procurement requisition definition.
- Manual Demand Horizon:
- Help determines how the system calculates the total demand in in three different time horizons (short-term, mid-term, and long-term) by assigning demand categories to key figures for the three different direct procurement requisition explain.
- Manual Delete Program:
- Help delete data from the database after archiving. The program reads the data in the archive file and then deletes the corresponding data from the database if the Delete indicator is set for that data direct procurement requisition what is.
- Manual Direct Debiting Procedure:
- Help A special procedure by which the party liable to pay submits a written instruction to their bank, authorizing them to honor account debit requests direct procurement requisition meaning.
- Manual Discipline:
- Help A field of study at a university direct procurement requisition abbreviation.
