NEGOTIATION title: negotiation (CRM-MKT) (SAP Library - Glossary)
NEGOTIATION category: Marketing (CRM-MKT)
NEGOTIATION explained:
TPM process: Negotiation (usually annual negotiations) with customers or retailers to predetermine sales and promotions in detail.
More terms such as negotiation in Dictionary N.
- Manual Nota Fiscal Item Type:
- Help used to classify line items in a nota fiscal according to the reason for the goods movement - for example, sale of goods, transfer of goods, provision of subcontracting components, or provision of negotiation definition.
- Manual Node (BC-DOC):
- Help A name for units within a tree that branch out to further levels negotiation explain.
- Manual Namespace Filter:
- Help Repository filter used to control the visibility of documents and folders negotiation what is.
- Manual Negative Credit Event:
- Help Entry for payment history in an external or internal customer file. Negative credit events are, for example, affidavits, insolvency procedures, or foreclosure negotiation meaning.
- Manual Navigation Profile (PP-MRP):
- Help transaction calls that are assigned to a user role and can be directly activated from the MRP list and the stock and requirements list. A navigation profile contains the following: General negotiation abbreviation.
