REJECTION LETTER title: rejection letter (MM-PUR) (SAP Library - Glossary)
REJECTION LETTER category: Purchasing (MM-PUR)
REJECTION LETTER explained:
A communication addressed to an external supplier informing the latter that a quotation (bid) submitted by him has not been accepted.
More terms such as rejection letter in Dictionary R.
- Manual Raw Material Cost Estimate:
- Help a raw material or material component. This cost estimate uses a price from the purchasing data (purchasing info record or purchase order). Delivery costs (such as freight costs) are included rejection letter definition.
- Manual Real-Time Screen Pop:
- Help appearing on an agent's screen when an incoming call alerts. Data is gathered about a customer in the CTI layer (via an Interactive Voice Response (IVR) or Automatic Number Identification (ANI rejection letter explain.
- Manual Route (IS-U-WA):
- Help Regional grouping of containers and cleaning objects for one or more service areas. The route does not describe the sequence in which services are rendered rejection letter what is.
- Manual Referencing Procedure:
- Help A process that contains: Fields that are relevant for contract grouping Rules that apply for copying data from master contracts into lower level contracts rejection letter meaning.
- Manual Reduction Quantity:
- Help reduces a requested quantity of a document or of a document item. The reduction quantity and the open quantity taken together equal the requested quantity. Example for the area of delivery processing rejection letter abbreviation.
