INVOICE WITH PO REFERENCE title: invoice with PO reference (SRM-EBP-INV) (SAP Library - Glossary)
INVOICE WITH PO REFERENCE category: Invoicing (SRM-EBP-INV)
INVOICE WITH PO REFERENCE explained:
Invoice entered with reference to a purchase order that has been createded locally or in the backend system.
More terms such as invoice with PO reference in Dictionary I.
- Manual Internet Business Framework:
- Help A key functional area of mySAP Technology that delivers clearly-defined business objects and business application programming interfaces (BAPIs) available through XML and other technologies invoice with po reference definition.
- Manual Incoming Employee:
- Help regarding incoming/outgoing employees (entradas/saídas), this report compares the beginning and the end of the reporting period to identify the number of employees joining or leaving a certain invoice with po reference explain.
- Manual Index Line:
- Help The information about the structure of the data file represented in lines. Different record types are defined for this purpose invoice with po reference what is.
- Manual Intangible Goods:
- Help The nonstockable products for which costs are planned, analyzed, and settled. Example Services Radio and television programs invoice with po reference meaning.
- Manual Inactive Customer:
- Help A customer who has not made a purchase for a particular length of time but who is not yet considered a customer lost by the company invoice with po reference abbreviation.
