CONSIGNMENT ORDER title: consignment order (MM-PUR) (SAP Library - Glossary)
CONSIGNMENT ORDER category: Purchasing (MM-PUR)
CONSIGNMENT ORDER explained:
A request by an enterprise (the ultimate purchaser) to a consignment vendor to replenish stocks of material held in consignment stores by supplying the stipulated quantity.
More terms such as consignment order in Dictionary C.
- Manual Conversion Type:
- Help An object that describes how the currency conversion takes place by specifying the conversion rate, the conversion date, and so on consignment order definition.
- Manual Cost-Of-Living Index:
- Help cost of living in different countries or in different cities of one country can be seen in relation to each other. The cost-of-living index (COLI) uses a shopping basket to compare the prices of consignment order explain.
- Manual Clarification Code:
- Help to how an item contained in the broker report should be processed further. If the items reported by the broker match those items in the broker's account, full clearing can take place. If there consignment order what is.
- Manual Customizing:
- Help implementation procedure to set up one or more SAP systems at a customer site. The procedure aims to: Adjust the company-neutral and industry-specific delivered functions to your company's consignment order meaning.
- Manual Characteristic (BW):
- Help An evaluation group such as company code, product, customer group, fiscal year, period, or region. Characteristics provide classification possibilities for the dataset. An InfoCube generally consignment order abbreviation.
