ACQUISITION (SBO) title: acquisition (SBO) (SAP Library - Glossary)
ACQUISITION (SBO) category: SAP Business One (SBO)
ACQUISITION (SBO) explained:
The process of identifying the requirement for a certain good or material item, ordering it, and paying for it.
More terms such as acquisition (SBO) in Dictionary A.
- Manual Aggregation Category:
- Help value-at-risk evaluation that governs how the risk factors of one level in the risk hierarchy are aggregated to the next level of the hierarchy. SAP Banking contains the following aggregation acquisition (sbo) definition.
- Manual Allowed Configuration:
- Help part of the Master Parts List (MPL) against which a particular actual configuration of a technical object is checked in the context of 'Configuration Control'. This configuration includes acquisition (sbo) explain.
- Manual Asset Acquisition:
- Help fixed assets. There are the following types of asset acquisition: Purchase acquisition Acquisition from in-house production Subsequent acquisition to an already capitalized asset Post capitalization acquisition (sbo) what is.
- Manual Additional Data:
- Help fields on the basic data screen of a document info record. These fields are defined in the classification system. You can: Classify one document. The characteristics of the class that you use to acquisition (sbo) meaning.
- Manual Alternative ID:
- Help generally conforms to industry standards and can be used in business processes instead of the product ID or object ID. For example, ISBN, serial number, vehicle identification number (VIN acquisition (sbo) abbreviation.
