SOURCE OF SUPPLY (MM-PUR) title: source of supply (MM-PUR) (SAP Library - Glossary)
SOURCE OF SUPPLY (MM-PUR) category: Purchasing (MM-PUR)
SOURCE OF SUPPLY (MM-PUR) explained:
A procurement option for a material.
A source of supply can be an external source (vendor) or an internal one (for example, an enterprise's own plant).
The system can determine the preferred source at any time on the basis of quota arrangements, source list records, outline agreements (long-term purchase arrangements), or info records defined for the material.
More terms such as source of supply (MM-PUR) in Dictionary S.
- Manual Special G/L Transaction:
- Help The special transactions in accounts receivable and accounts payable that are shown separately in the general ledger and sub-ledger. They include: Bills of exchange Down payments Guarantees source of supply (mm-pur) definition.
- Manual Selection Method (IS-HER-CM):
- Help A method used to select a specific set of objects based on a predefined procedure source of supply (mm-pur) explain.
- Manual Structured Article:
- Help such as a set, prepack, or display) that is handled in certain logistics processes as a separate article. You assign the components to the structured article when maintaining the bill of material source of supply (mm-pur) what is.
- Manual Savings:
- Help Difference between the reference price and the bid price, displayed as either an absolute amount or a percentage source of supply (mm-pur) meaning.
- Manual Solution Operations Services:
- Help area of mySAP Services that provides system architecture planning, implementation services, custom development capabilities, systems integration, operations planning, and optimization services source of supply (mm-pur) abbreviation.
