APPROVED SUPPLIER LIST title: approved supplier list (SRM-EBP-POR) (SAP Library - Glossary)
APPROVED SUPPLIER LIST category: Local Purchase Order (SRM-EBP-POR)
APPROVED SUPPLIER LIST explained:
Represents the results of a supplier evaluation process performed by a professional purchaser.
The approved supplier list assists the user in assigning the best source of supply for a particular product or products of a product category as it only contains approved sources which should be favored over sources not contained in the approved supplier list.
More terms such as approved supplier list in Dictionary A.
- Manual Allocation Cycle:
- Help summarize the rules and settings to enable an allocation to occur. An allocation cycle consists of header data and one or more allocation segments. Header data Data that is valid for all segments of approved supplier list definition.
- Manual Administrator (CAF-GP):
- Help A standard process role within the Guided Procedures framework. The administrator can modify processes, but has fewer permissions than the process owner approved supplier list explain.
- Manual Air Waybill:
- Help A type of bill of lading used for air transport. Air waybills are not negotiable and are consigned to a company or person approved supplier list what is.
- Manual Accident Insurance Act:
- Help The accident insurance act governs the payment of claims by An accident insurance An invalidity insurance A military insurance. The accident insurance act is valid throughout the Federation approved supplier list meaning.
- Manual Association Of German Magazine Publishers:
- Help Representatives of German newspaper publishers with the following specialist groups: General magazines Specialist magazines Confessional magazines approved supplier list abbreviation.
