term invoice without what is
Meaning of invoice without PO reference. What is it: the system. An invoice without PO reference.

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Definition invoice without PO reference

INVOICE WITHOUT PO REFERENCE title: invoice without PO reference (SRM-EBP-INV) (SAP Library - Glossary)
INVOICE WITHOUT PO REFERENCE category: Invoicing (SRM-EBP-INV)
INVOICE WITHOUT PO REFERENCE explained:

Invoice that does not refer to a purchase order created in the system. An invoice without PO reference can be based, for example, on a paper invoice sent by the vendor. The person creating the invoice then manually enters the information from the vendor invoice into the system.

More terms such as invoice without PO reference in Dictionary I.

Manual Inclusion Into Inventory Of A Bank:
Help A liquidation scenario wherein the bank (creditor) assumes the ownership of the collateral by including it in its inventory invoice without po reference definition.
Manual Internal Supplier:
Help The source in a company or group's organization from which materials or services are procured invoice without po reference explain.
Manual Interruptible:
Help archiving session if this session fulfills the following criteria: Is currently in the write phase Belongs to an archiving object that supports interruption Was started by a write program that invoice without po reference what is.
Manual InfoSet (FS-BA-SD):
Help be defined flexibly, of various DataStore objects and master data of InfoObjects in SAP NetWeaver Business Intelligence. The InfoSets contain DataStore objects (index tables and tables of relevancy invoice without po reference meaning.
Manual Inbound Processing (BC-SRV-EDI):
Help The conversion and processing of data for a business process from the time the data is received in IDoc format to the posting of the corresponding document(s) in the SAP application invoice without po reference abbreviation.
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