INDIVIDUAL PURCHASE ORDER title: individual purchase order (SD) (SAP Library - Glossary)
INDIVIDUAL PURCHASE ORDER category: Sales and Distribution (SD)
INDIVIDUAL PURCHASE ORDER explained:
A type of purchase order in which the goods requested by the customer are not available at the vendor location and must be ordered from one or more suppliers.
After the goods are received, they are delivered and invoiced to the customer who placed the order.
Goods that arrive at the vendor location based on an individual purchase order are managed as sales order stock.
More terms such as individual purchase order in Dictionary I.
- Manual IViewServer:
- Help architecture. Includes the server that runs the iViews. Set of development tools, wizards, and pre-built templates for iViews. The iViewServer takes care of connecting to sources such as the Web individual purchase order definition.
- Manual Item Number:
- Help A unique alphanumeric key assigned to an item in the SAP Business One system individual purchase order explain.
- Manual Individual Dunning:
- Help Dunning all open items that are suitable for dunning on an insurance pbject. This means that multiple dunning procedures are possible for each insurance object individual purchase order what is.
- Manual Initialization:
- Help time evaluation or time data processing in payroll. The structure of the process flow is as follows: Initialization: Run once for each evaluation, evaluation period, and employee Daily Processing individual purchase order meaning.
- Manual Investment Amortization (EC-CS):
- Help decreasing the investment of at least one immediate upper unit without affecting its investment share or the equity of the investee unit. A simultaneous reduction of the investment share is referred individual purchase order abbreviation.
