OTB-RELEVANT PURCHASING DOCUMENT title: OTB-relevant purchasing document (IS-R) (SAP Library - Glossary)
OTB-RELEVANT PURCHASING DOCUMENT category: Retail (IS-R)
OTB-RELEVANT PURCHASING DOCUMENT explained:
Purchasing document, which when created or changed requires an OTB check.
More terms such as OTB-relevant purchasing document in Dictionary O.
- Manual Original (BC-CTS):
- Help The version of an object that is maintained. Since all changes and developments are based on the original, it can never be overwritten by a transport otb-relevant purchasing document definition.
- Manual Order BOM (LO-VC):
- Help BOM) that is created for one sales order for a configurable material. The BOM can be changed specifically for the sales order. There are 2 steps to processing an order BOM: In the sales order, only otb-relevant purchasing document explain.
- Manual Outgoing Invoice:
- Help An invoice for goods or services issued by the seller otb-relevant purchasing document what is.
- Manual Object Management Group:
- Help An open membership, not-for-profit consortium that produces and maintains computer industry specifications for interoperable enterprise applications. For more information, see http://www.omg.org otb-relevant purchasing document meaning.
- Manual Object Component Selector:
- Help instance component selector. Every visible component comp of a data object or an instance of a class can be addressed using ref-> if ref is a reference variable that points to the data object otb-relevant purchasing document abbreviation.
