DIRECT PURCHASE PROGRAM title: direct purchase program (CRM-EM) (SAP Library - Glossary)
DIRECT PURCHASE PROGRAM category: CRM Entitlement Management (CRM-EM)
DIRECT PURCHASE PROGRAM explained:
Program within the deposit refund program that can become effective if the system does not find enough valid entitlements for a returns request. In the direct purchase program, the dealer is paid back the direct product purchase value upon return of a used product without the system having to find or create an entitlement for it. The reimbursement is generally less than that for entitlements, that is, the direct purchase value is generally less than the deposit value within the deposit refund program.
More terms such as direct purchase program in Dictionary D.
- Manual Document Template (CA-GTF-DOB):
- Help content. Document templates contain: Dialog responses and questions Default fill-in values Custom elements SAP Document Builder distinguishes between user templates and standard templates. Standard direct purchase program definition.
- Manual Dangerous Goods Management Profile:
- Help profile for sales and distribution (SD) documents. With the dangerous goods management profile for the SD documents, indicators relevant for dangerous goods such as Marginal 10011 are defined in the direct purchase program explain.
- Manual Deletion Indicator:
- Help identifies a data record to be deleted from the database. Records marked in this way are deleted from the database by a general deletion process. You can prevent objects set for deletion from being direct purchase program what is.
- Manual Dangerous Goods Standard Text:
- Help A text that is independent of the dangerous goods master direct purchase program meaning.
- Manual Dependent Entity:
- Help An object or results record of an Analyzer that has been read by another object. For example, if A is dependent on B, then A has read data from B. A is, therefore, the dependent entity direct purchase program abbreviation.
