INTERNAL PRODUCT title: internal product (SRM-CI) (SAP Library - Glossary)
INTERNAL PRODUCT category: Content Integrator (SRM-CI)
INTERNAL PRODUCT explained:
A product description specified for procurement purposes by a procuring company. An internal product is valid across suppliers, that is, the product can be procured from more than one supplier, if more than one supplier can provide products corresponding to the internal product. Vice versa a single supplier product can be assigned to many internal products.
Example
In SAP R/3 a material master record is an internal product.
In SAP Enterprise Buyer a product master is an internal product.
More terms such as internal product in Dictionary I.
- Manual Info Item:
- Help for information purposes (interest penalty or debit position items, for example). Info items do not originate from payment transactions and are neither transferred to the general ledger, nor do they internal product definition.
- Manual Invoicing And Contract Accounting:
- Help area of SAP for Utilities that supports third-party and intercompany billing for the services of more than one company. It also provides industry specific subledger accounting that can process high internal product explain.
- Manual Item Assessment Strategy:
- Help supports an automatic or manual assessment of items in the social application (SOA) and in the social service plan (SSP) with the statuses 'Accepted (SOA)' and 'Released (SSP)' or internal product what is.
- Manual Index LIFO Procedure:
- Help A procedure for the valuation of stocks of materials based on the LIFO approach. In this case materials are valuated using a price index internal product meaning.
- Manual Interim Storage Area:
- Help physical storage area used to exchange data between two application components. Movements involving the Inventory Management (IM) system use storage areas that are defined as storage types in the internal product abbreviation.
