LOCALLY INITIATED BACK-END PURCHASE ORDER title: locally initiated back-end purchase order (SRM-EBP-POR) (SAP Library - Glossary)
LOCALLY INITIATED BACK-END PURCHASE ORDER category: Local Purchase Order (SRM-EBP-POR)
LOCALLY INITIATED BACK-END PURCHASE ORDER explained:
A purchase order that is created in the Enterprise Buyer system, but saved in the backend system.
More terms such as locally initiated back-end purchase order in Dictionary L.
- Manual Liability Transfer:
- Help Transfer of liability resulting from remuneration entitlements from one commission contract to another. Liability transfer normally goes hand in hand with entitlement transfer locally initiated back-end purchase order definition.
- Manual List Box (BC-FES-GUI):
- Help allows you to choose one item from a list. List boxes can be either standard list boxes or dropdown boxes. A standard list box is always open, but you have to open a dropdown box explicitly by locally initiated back-end purchase order explain.
- Manual Local Assortment:
- Help An assortment valid in one store only. Assortment modules can be assigned to more than one store. This means that the same assortment can be listed in a number of stores locally initiated back-end purchase order what is.
- Manual Local Search:
- Help selections that is available only to users on the workstation where the search was created. Local searches are saved in the file system of the workstation on which they were created and are available locally initiated back-end purchase order meaning.
- Manual Link (CS):
- Help A connection between a symptom and one or more solutions in the SDB. A link is dynamic in that it can be changed for various reasons, for example, a solution is no longer valid for a symptom locally initiated back-end purchase order abbreviation.
