DIRECT PROCUREMENT REQUISITION title: direct procurement requisition (MM-PUR) (SAP Library - Glossary)
DIRECT PROCUREMENT REQUISITION category: Purchasing (MM-PUR)
DIRECT PROCUREMENT REQUISITION explained:
A purchase requisition for items that are procured directly for a planned order or production order (that is, items that are not stocked).
More terms such as direct procurement requisition in Dictionary D.
- Manual Demilitarized Zone:
- Help between two networks that allows connections between the networks without sacrificing unauthorized access to the systems located within the networks. Example A company typically sets up a direct procurement requisition definition.
- Manual Data Basis (FIN-FB):
- Help information objects and possibly also a quantity of data elements that serve as the basis for an application-specific and custom data model for Accounting that can be generated dynamically. The data direct procurement requisition explain.
- Manual Define Behavior:
- Help response for an interaction component based on: a) User actions: For example, in a Search tile you have a Clear button. You want to clear data in the other fields of the tile when the user chooses direct procurement requisition what is.
- Manual Data Element Supplement:
- Help information about a data element in the online documentation. A data element is usually defined in a document of the document class data element. If the use of a data element in a screen requires direct procurement requisition meaning.
- Manual Data Request (BW-WHM):
- Help Denotes: The request that is sent to the source system by the scheduler The quantity of data and information that results in BI and in the source system due to this request The load procedure direct procurement requisition abbreviation.
