APPROVED VENDOR LIST title: approved vendor list (XAP-CQM) (SAP Library - Glossary)
APPROVED VENDOR LIST category: Cost and Quotation Management (SAP xCQM) (XAP-CQM)
APPROVED VENDOR LIST explained:
A list of manufacturers for a given material that have been approved by the customer.
The approved vendor list typically includes the vendor name as well as the manufacturer part number (MPN). The suppliers listed here are the sole sources of supply accepted by the customer.
More terms such as approved vendor list in Dictionary A.
- Manual Acquisition List:
- Help A report listing all the asset acquisitions for a specific period approved vendor list definition.
- 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 approved vendor list explain.
- Manual Alternative Unit Of Measure (SCM-APO-CA):
- Help that is defined in the SAP system in addition to the base unit of measure (BUn, base UoM). For example, the base unit of measure might be pallet while the alternative unit might be carton approved vendor list what is.
- Manual Archive:
- Help A set of all data no longer needed in the system approved vendor list meaning.
- Manual Alert Modeler Profile:
- Help A collection of metadata, rules, and administration data that is available to the alert modeler approved vendor list abbreviation.
