IN NEGOTIATION title: in negotiation (SRM) (SAP Library - Glossary)
IN NEGOTIATION category: Supplier Relationship Management (SRM)
IN NEGOTIATION explained:
Status assumed by a held and not previously released contract when it is transferred to SAP Bidding Engine using "Create Bid Invitation".
More terms such as in negotiation in Dictionary I.
- Manual Initial Specifications:
- Help project service specifications, containing all relevant data for a competitive bidding procedure. At this stage there has been no assignment to a supplier (contractor). A set of initial in negotiation definition.
- Manual Installation Number:
- Help 10-digit number supplied by SAP. You receive the installation number as part of the installation package. The number is printed on the Request Fax License Key form in negotiation explain.
- Manual Investment Premium:
- Help Amount that corresponds to the premium after tax, but only refers to the primary insurance. The investment premium is applied in the calculation based on investment in negotiation what is.
- Manual ICD-10:
- Help system for coding diagnoses. 10th Revision of ICD (International Statistical Classification Of Diseases and Related Health Problems). The coding of diagnoses facilitates the implementation of in negotiation meaning.
- Manual Invoicing Cycle:
- Help Criterium used to group condition types into categories to create separate billing documents during split invoicing (for example net price, value-added tax, excise tax and fees in negotiation abbreviation.
