CROSS-COMPANY-CODE PURCHASING ORGANIZATION title: cross-company-code purchasing organization (MM-PUR) (SAP Library - Glossary)
CROSS-COMPANY-CODE PURCHASING ORGANIZATION category: Purchasing (MM-PUR)
CROSS-COMPANY-CODE PURCHASING ORGANIZATION explained:
An organization responsible for purchasing activities for a number of company codes.
More terms such as cross-company-code purchasing organization in Dictionary C.
- Manual Cross-Currency Condition:
- Help Condition without an explicit currency definition The condition is valid irrespective of the contract currency and is used whenever no valid condition exists in the contract currency cross-company-code purchasing organization definition.
- Manual Credit Card Payment Method:
- Help that defines the terms of payment per credit card, which can include multiple payments, the minimum amount per payment and so on. A credit card payment method can be applied to a selected credit cross-company-code purchasing organization explain.
- Manual Contracted Transaction:
- Help A transaction which will take place in the future due to an enforceable legal contract cross-company-code purchasing organization what is.
- Manual Characteristic Attribute (QM):
- Help The value of a qualitative characteristic. In the SAP system, the list of values for characteristic attributes is stored in a catalog cross-company-code purchasing organization meaning.
- Manual Customer Expected Price:
- Help customer is prepared to pay for a document item. The customer expected price can be entered during order processing using a condition type. If the customer expected price deviates by a specified cross-company-code purchasing organization abbreviation.
