term source supply help what is
Meaning of source of supply (SCM-APO). What is it: Sources of supply are classified according to.

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Definition source of supply (SCM-APO)

SOURCE OF SUPPLY (SCM-APO) title: source of supply (SCM-APO) (SAP Library - Glossary)
SOURCE OF SUPPLY (SCM-APO) category: Advanced Planning and Optimization (SCM-APO)
SOURCE OF SUPPLY (SCM-APO) explained:

Master data object used to model procurement of a product.

Sources of supply are classified according to procurement type:

Sources of supply for in-house production (production data structures and production process models)

Sources of supply that are intended for in-house production contain all BOM and routing data that is relevant for production.

Sources of supply for external procurement (transportation lanes or external procurement relationships)

In SAP APO, there may be various sources of supply for a product. A source of supply is selected using criteria such as procurement type, procurement costs, or according to its priority.

More terms such as source of supply (SCM-APO) in Dictionary S.

Manual SAP Biller Direct:
Help for presenting and processing bills electronically (electronic bill presentment and payment). SAP Biller Direct enables billers to offer customers the option of viewing and paying bills in the source of supply (scm-apo) definition.
Manual Setup Transition:
Help Transition between two setup statuses of a resource. A setup transition is defined by specifying two setup statuses - a preceding setup status and a subsequent setup status source of supply (scm-apo) explain.
Manual Service Quantity:
Help Quantity of a service. The underlying unit of measure is defined for the service in the service master record source of supply (scm-apo) what is.
Manual Shipment (SCM-EWM):
Help all the goods that are consolidated by a sender and are transported together from an issuing location, for example, a plant, to a target location, for example, a customer. The shipment forms the source of supply (scm-apo) meaning.
Manual Supplement (IS-H):
Help entered for a case after final billing has taken place for the case (for example, service inserted late from a subsystem). If the services are billable, the case is set to interim billed and final source of supply (scm-apo) abbreviation.
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