REGULAR VENDOR title: regular vendor (MM-PUR) (SAP Library - Glossary)
REGULAR VENDOR category: Purchasing (MM-PUR)
REGULAR VENDOR explained:
A vendor that is a source of supply of a material at client level. That is to say, this vendor supplies an entire corporate group.
More terms such as regular vendor in Dictionary R.
- Manual Role Profile (PE-LSO):
- Help Template-specific grouping of roles in SAP Enterprise Portal under a unique key regular vendor definition.
- Manual Reduction Method:
- Help reduce the wage types of a wage type class if the amount of the wage type class exceeds the pertinent limit. The standard system includes the following reduction methods: Reduction of wage types regular vendor explain.
- Manual Rounding Account:
- Help An account used in journal postings to clear differences caused by rounding. The amount left over or needed due to rounding allocated funds is stored in this account regular vendor what is.
- Manual Rollup Company:
- Help during the step consolidation of a multi-level group to pass the consolidated financial statements of one hierarchical level on to the next highest level. The rollup company is included in the regular vendor meaning.
- Manual RFC Debugging:
- Help The removal of errors in coding of the remote function calls regular vendor abbreviation.
