DELIVERY SCHEDULE LINE IN PURCHASING DOCUMENT title: delivery schedule line in purchasing document (MM-PUR) (SAP Library - Glossary)
DELIVERY SCHEDULE LINE IN PURCHASING DOCUMENT category: Purchasing (MM-PUR)
DELIVERY SCHEDULE LINE IN PURCHASING DOCUMENT explained:
A line of a time schedule for the successive delivery of parts of the total quantity of a material included as an item of a purchasing document (such as a purchase requisition, purchase order, or scheduling agreement).
A schedule line specifies the quantity to be delivered, the date, and time of delivery.
More terms such as delivery schedule line in purchasing document in Dictionary D.
- Manual Defect Code:
- Help Exact description of damage to or defects in an object that have been discovered by a comprehensive check. Defect codes are stored in a catalog in code form delivery schedule line in purchasing document definition.
- Manual Development Landscape:
- Help multiple successive tracks. Mutually independent software components are developed in each track. Software components that are developed in successor tracks can be based on the software components of delivery schedule line in purchasing document explain.
- Manual Disposition At Discharge:
- Help Patient's disposition when discharged from the hospital. The discharge disposition is a subclassification of the discharge type. Examples able to work unable to work delivery schedule line in purchasing document what is.
- Manual Diagnostics Log:
- Help A report that contains information about the current performance of individual AGate instances delivery schedule line in purchasing document meaning.
- Manual Direct Rebate Agreement:
- Help Agreement basing on direct sales delivery schedule line in purchasing document abbreviation.
