NOTE (CRM-BF) title: note (CRM-BF) (SAP Library - Glossary)
NOTE (CRM-BF) category: Basic Functions (CRM-BF)
NOTE (CRM-BF) explained:
A short comment about a business partner who is a member of a partner team.
The note describes the status of your knowledge about this person (or organization), or needs related to working with him, but does not describe the person himself.
For example, in a transaction in which Tom Johnson is a member of a partner team, you assign the note "No contact" to him, indicating that you have not done business with him before, and need to get to know him.
Notes help you create effective business strategy by recording details about the people with whom you work. They are only relevant in partner teams, such as the Buying Center in Opportunities.
More terms such as note (CRM-BF) in Dictionary N.
- Manual Net Price (SRM-EBP-INV):
- Help Price of an item (product or service) per unit. When you create an invoice in SAP Enterprise Buyer, you will find the net price as part of the item information note (crm-bf) definition.
- Manual Noise Threshold Value:
- Help adjustment for the offset method for valuing fair value hedges. The noise threshold value is added in the hedge ratio calculation; the change of value in the underlying transaction is in the note (crm-bf) explain.
- Manual Nota Fiscal Category:
- Help nota fiscal is a standard nota fiscal, or whether it fulfills some other special purpose. Examples of special-purpose notas fiscaís include the complementar (similar to a credit or debit memo note (crm-bf) what is.
- Manual Non-Annex I Goods:
- Help the Common Agricultural Policy (CAP) of the European Community that contain parts or substances contained in Annex I of the EC treaty. Payment of restitution is also provided for these goods if the note (crm-bf) meaning.
- Manual Novation (SRM-EBP-CON):
- Help The transfer of some or all contracts and purchase orders from one vendor to another due to merger or buy-out note (crm-bf) abbreviation.
