DIRECT PROCUREMENT title: direct procurement (PP-MRP) (SAP Library - Glossary)
DIRECT PROCUREMENT category: Material Requirements Planning (PP-MRP)
DIRECT PROCUREMENT explained:
A function that initiates procurement without stockholding.
Components are ordered directly for a planned order and consumed.
More terms such as direct procurement in Dictionary D.
- Manual Data Layer:
- Help Analyzer data that was processed in the Historical Database (HDB) (for example, data from the review data storage, or from the Source Data Layer). Data in a data layer can be stored in the historical direct procurement definition.
- Manual Detailed Navigation:
- Help An area containing user folders, pages, and iViews displayed by default in the navigation panel, which is a hierarchical continuation of the top-level navigation direct procurement explain.
- Manual Double-Sampling Inspection:
- Help An acceptance sampling inspection on the basis of a maximum of two samples direct procurement what is.
- Manual Debit Card (FS-AM-CM-CA):
- Help Card that debits the relevant card account immediately. The card account can also be the checking account, as is the case with EC cards, for example. The customer is not granted any credit direct procurement meaning.
- Manual Defined Benefit:
- Help kind to which the employee is entitled based on a formula. The entitlement value is often determined by factors such as the employee's years of service, age and salary. The employee is not direct procurement abbreviation.
