EXTERNAL SUPPLIER title: external supplier (MM-PUR) (SAP Library - Glossary)
EXTERNAL SUPPLIER category: Purchasing (MM-PUR)
EXTERNAL SUPPLIER explained:
A source outside an enterprise's organization that supplies materials or services in return for payment.
In SAP materials management, an external supplier is called a "vendor." In documents, the terms "vendor" and "supplier" are used. A supplier can be internal.
More terms such as external supplier in Dictionary E.
- Manual Enhancement Framework:
- Help integrating various concepts to enhance repoository objects. You create enhancements with the Enhancement Builder in the ABAP Workbench and define them in ABAP code with ABAP statements external supplier definition.
- Manual Event Handler Type:
- Help business process or the business objects that an event handler represents. It is an SAP Event Management control parameter that controls the processing of the event handler by applying the rule set external supplier explain.
- Manual Excise Duty Relevance:
- Help This indicator shows whether a claim or liability results from a material movement external supplier what is.
- Manual Euro Conversion:
- Help Conversion of currencies within the system from a currency to euro external supplier meaning.
- Manual Empties Movement:
- Help Change in empties stocks external supplier abbreviation.
