E-PROCUREMENT title: e-procurement (SAP) (SAP Library - Glossary)
E-PROCUREMENT category: Application Components (SAP)
E-PROCUREMENT explained:
A key functional area of SAP for Retail that performs causal and trend-factor forecasting, creates average models and model combinations, and performs exponential smoothing.
Other tools support forecasting and allocation, purchase order management, merchandise distribution planning, verification of electronic invoices, and end-of-period rebate settlement.
More terms such as e-procurement in Dictionary E.
- Manual Excise Duty Claim:
- Help An Excise Duty Claim will generally be posted for material movements from tax status taxed to tax status untaxed (e.g. from a duty-paid to a duty-free location e-procurement definition.
- Manual Exposure Before CEQ:
- Help Represents the amount of the loss expected for each single transaction at the time of default. The exposure before CEQ does not include any risk-mitigating factors e-procurement explain.
- Manual Exactly Once In Order:
- Help Quality of service of a message. The message is sent asynchronously. Messages with the same queue name are delivered in the order in which the sender sent them e-procurement what is.
- Manual Expense Type:
- Help An additional cost for imported products. Examples include the cost resulting from taxes, customs, transportation, insurance or the storage of goods e-procurement meaning.
- Manual EDI ID:
- Help A number used by a company or organization to identify its trading partners. The organization issues each of its partners with an EDI ID e-procurement abbreviation.
