STANDARD PRICE PROCEDURE title: standard price procedure (MM-IV) (SAP Library - Glossary)
STANDARD PRICE PROCEDURE category: Invoice Verification (MM-IV)
STANDARD PRICE PROCEDURE explained:
A procedure for material valuation.
In the standard price procedure, all quantity movements are valuated at the valuation price in the material master record.
Price variances at the time of goods or invoice receipt are posted through the price difference accounts.
More terms such as standard price procedure in Dictionary S.
- Manual Stable Value Clause:
- Help Under German law, the linking of rent changes to a specific index. The Land Central Bank must authorize this standard price procedure definition.
- Manual Structural Authorization Check:
- Help authorization type that controls access to data stored in time-dependent structures (organizational structures, business event hierarchies, qualifikations catalog, and so on). You can integrate the standard price procedure explain.
- Manual Sales-Based Rent Agreement:
- Help Contractually specified calculation rule used to determine payments (such as rent) based on sales reported by the tenant. Payments already made can be offset against these amounts due standard price procedure what is.
- Manual Shrinkage Rate:
- Help Percentage of product lost standard price procedure meaning.
- Manual Special Procurement Type:
- Help An indicator in the material master record that defines external procurement or in-house production of the material precisely. Example Consignment Stock transfer Production in another plant standard price procedure abbreviation.
