SUPPLIER (IS-DFS) title: supplier (IS-DFS) (SAP Library - Glossary)
SUPPLIER (IS-DFS) category: Defense Forces and Public Security (IS-DFS)
SUPPLIER (IS-DFS) explained:
A force element that supplies other units with materials.
More terms such as supplier (IS-DFS) in Dictionary S.
- Manual Service Charge Settlement Verification:
- Help A process for entering and verifying the details of service charges incurred. Details are verified against the following: Contract data Advance payments Previous settlement results supplier (is-dfs) definition.
- Manual SIREN Number:
- Help number, in France, assigned to legal persons, and natural persons engaged in commercial activities. You are assigned a SIREN number when you enter your business in the commercial register (SIRENE supplier (is-dfs) explain.
- Manual Sold Or Licensed Right:
- Help Rights that are sold or transferred using sales contracts supplier (is-dfs) what is.
- Manual Structure Relationship:
- Help special relationship class pre-defined by Knowledge Provider (KPro). The structure relationship has the relationship type hyperlink and is used to administrate the where-used list for hyperlinks that supplier (is-dfs) meaning.
- Manual Scheduling Agreement Release (SCM-APO-PPS):
- Help the vendor which quantities of a product are to be delivered on which date/at which time. You use a scheduling agreement release to record the status of schedule lines for a scheduling agreement item supplier (is-dfs) abbreviation.
