REQUEST FOR QUOTATION (MM-PUR) title: request for quotation (MM-PUR) (SAP Library - Glossary)
REQUEST FOR QUOTATION (MM-PUR) category: Purchasing (MM-PUR)
REQUEST FOR QUOTATION (MM-PUR) explained:
A request from a purchasing organization to a vendor (external supplier) to submit a quotation for the supply of materials or the performance of services.
More terms such as request for quotation (MM-PUR) in Dictionary R.
- Manual Recurring Entry:
- Help recurring posting made by the recurring entry program on the basis of recurring entry original documents. The procedure is comparable with a standing order by which banks are authorized to debit rent request for quotation (mm-pur) definition.
- Manual Relocation Step:
- Help A step in a relocation sequence request for quotation (mm-pur) explain.
- Manual Renewable Energy Supply Process:
- Help all suppliers who provide energy to end customers within the scope of the Renewable Energies Act (REA) must accept a predefined quantity of REA electricity from the transmission company at an request for quotation (mm-pur) what is.
- Manual Reconciliation Posting:
- Help generates adjustment items in Financial Accounting (FI) whenever the following postings are made in the Controlling (CO) component: Cross-company postings Cross-business area postings Cross request for quotation (mm-pur) meaning.
- Manual Recall (LO-WTY):
- Help Campaign initiated by the manufacturer for the purpose of recalling products that have already been sold with the intention of ridding the product of serious technical faults request for quotation (mm-pur) abbreviation.
