CONFIRMATION (SRM-EBP) title: confirmation (SRM-EBP) (SAP Library - Glossary)
CONFIRMATION (SRM-EBP) category: Enterprise Buyer (SRM-EBP)
CONFIRMATION (SRM-EBP) explained:
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders Employees can confirm the goods and services they have ordered via their shopping carts Goods recipients can confirm the goods and services ordered by employees for whom they are responsibleMore terms such as confirmation (SRM-EBP) in Dictionary C.
- Manual Channel Commerce:
- Help Functional area in mySAP CRM Channel Management. In this variant of the indirect sales channel the brand owner and his channel partners sell collaboratively via the Internet to end customers confirmation (srm-ebp) definition.
- Manual CM Number:
- Help assigned by the provincial tax authorities to legal persons in Argentina. A company is assigned a CM number if it has operations in more than one province. The same CM number applies in all provinces confirmation (srm-ebp) explain.
- Manual Cross-Docking Decision:
- Help either establishes a cross-docking link between a planning document item and candidate document item, or designates a document for cross-docking, without establishing a link. A cross-docking decision confirmation (srm-ebp) what is.
- Manual Condition (RE):
- Help Terms of payment agreed with the tenant consisting of: Rent amount Payment frequency Due date confirmation (srm-ebp) meaning.
- Manual Customer Status:
- Help Expresses whether the customer is active or lost confirmation (srm-ebp) abbreviation.
