AFS SINGLE VENDOR title: AFS single vendor (IS-AFS-MM) (SAP Library - Glossary)
AFS SINGLE VENDOR category: Materials Management (IS-AFS-MM)
AFS SINGLE VENDOR explained:
Result of a simulation run in the source allocation.
Corresponding to the sort and vendor ranking criteria you have defined, the source allocation determines the optimum vendors for your purchase orders and writes these vendors as fixed vendors in the respective purchase requisitions.
More terms such as AFS single vendor in Dictionary A.
- Manual Application Window:
- Help an application where the most important activities of the application are performed. The application window consists of a static part comprising components such as the title bar, menu bar afs single vendor definition.
- Manual Appraisal (PA-PD):
- Help institutionalized process for rating objects in a planned, structured, and standardized way. Objects are rated using criteria to evaluate the past, present, and future. Appraisals are defined by afs single vendor explain.
- Manual Additional Travel Expenses:
- Help The receipts that do not belong to the classifications: Travel costs Meals Accommodation afs single vendor what is.
- Manual Activation (BC-DWB):
- Help A process that makes an object available to the runtime environment Activation generates runtime objects, which are accessed by application programs and screen templates afs single vendor meaning.
- Manual Area Type:
- Help A key describing the usage of an area. Apportionment factors can be derived from area types afs single vendor abbreviation.
