INVOICING PLAN (MM-PUR) title: invoicing plan (MM-PUR) (SAP Library - Glossary)
INVOICING PLAN (MM-PUR) category: Purchasing (MM-PUR)
INVOICING PLAN (MM-PUR) explained:
A listing of dates on which invoices for purchase order items covering materials or services are to be entered and subsequently paid.
The invoicing plan facilitates the largely automatic creation and payment of invoices both for recurring procurement transactions such as rental or leasing payments and transactions involving settlement in stages (such as payment for the phases of a building project as they are completed).
More terms such as invoicing plan (MM-PUR) in Dictionary I.
- Manual Index (AP-CAT):
- Help list of objects that are used to group catalog items. An index can consist of a list of categories or suppliers for example. The objects in the list are usually displayed in alphabetical or numerical invoicing plan (mm-pur) definition.
- Manual Invoice Without PO Reference:
- Help 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 invoicing plan (mm-pur) explain.
- Manual Intercompany Billing (SD):
- Help Process for invoicing business transactions when the organization that sells a product and the organization that delivers the product belong to different company codes within the same enterprise invoicing plan (mm-pur) what is.
- Manual Inspection Level:
- Help discrimination ratio. A specific run of the operating characteristic curve is assigned to each discrimination ratio (probability of acceptance depending on the fraction of defects). In an invoicing plan (mm-pur) meaning.
- Manual Invoicing (FS-CD):
- Help creation of insurance invoices. The system creates correspondence data (invoices), which are stored in a temporary store, and from which the invoices are printed in a later correspondence print run invoicing plan (mm-pur) abbreviation.
