STANDARD PURCHASE ORDER title: standard purchase order (IS-R) (SAP Library - Glossary)
STANDARD PURCHASE ORDER category: Retail (IS-R)
STANDARD PURCHASE ORDER explained:
Purchase order type with which a purchase order is issued to an external vendor or a plant belonging to a different company code.
More terms such as standard purchase order in Dictionary S.
- Manual Security Retention Amount:
- Help inaccuracies arising when work values are inputted. Security retention amounts for partial invoices never become due, but are cancelled when the final invoice is created. Security retention amounts standard purchase order definition.
- Manual Storage Class:
- Help classify hazardous materials with regard to storage requirements. Hazardous materials with similar characteristics are grouped under the same storage class, for example, flammable liquids or standard purchase order explain.
- Manual Stock (IS-DFS):
- Help A material, which represents non-consumable goods, assigned to a force via a stock storage location (stock element standard purchase order what is.
- Manual Subsidy Agency:
- Help Agency or office that supports or subsidizes the policyholder in paying the insurance premium. Example Germany: Tax office acts as subsidy agency for the Riester pension scheme standard purchase order meaning.
- Manual Signature Strategy:
- Help individual digital signatures required to sign a transaction. A signature strategy determines: The required individual signatures, that is, the user groups that must sign a transaction The sequence standard purchase order abbreviation.
