ONE-TIME VENDOR title: one-time vendor (MM-PUR) (SAP Library - Glossary)
ONE-TIME VENDOR category: Purchasing (MM-PUR)
ONE-TIME VENDOR explained:
A term for a collective vendor master record used for processing transactions with vendors with whom you do not regularly do business.
If an RFQ or a PO is sent to a one-time vendor, you must enter the vendor data manually.
More terms such as one-time vendor in Dictionary O.
- Manual Operator (BC-ABA):
- Help ABAP statement that in combination with operands forms an expression. When the statement is executed, an operation is executed for two operands connected with one operator and the result is processed one-time vendor definition.
- Manual Organizational Measure:
- Help An object for grouping together several measure areas that contain changes to force elements, positions, organizational structures, and object assignments one-time vendor explain.
- Manual Overnight Deposits:
- Help Short-term deposits or borrowings from a bank that are due for repayment on a fixed date. Overnight deposits are represented as product types comparable to fixed-term deposits one-time vendor what is.
- Manual Overload Capacity:
- Help capacity. In addition to the total capacity, you agree on an overload capacity with every vendor, which the vendor is willing to perform for you in special cases. Overload capacities are specified one-time vendor meaning.
- Manual Object Characteristic (RE):
- Help A specification of the structural fixtures and fittings of real estate. Example Object characteristics group: Floor Object characteristic: Floor covering Characteristic: Stone flooring one-time vendor abbreviation.
