GROUPED PURCHASE ORDER DOCUMENT title: grouped purchase order document (IS-R) (SAP Library - Glossary)
GROUPED PURCHASE ORDER DOCUMENT category: Retail (IS-R)
GROUPED PURCHASE ORDER DOCUMENT explained:
Compilation of order list items as a preliminary document for purchase order generation and the open-to-buy check.
More terms such as grouped purchase order document in Dictionary G.
- Manual Grant (PSM-GM):
- Help used to establish a funding relationship in order to carry out a public purpose in which the sponsor does not expect to be substantially involved. A grant usually contains terms and conditions for grouped purchase order document definition.
- Manual Gas Procedure:
- Help User-defined gas billing type in the Utilities Industry (IS-U) component. The gas procedure defines the type of calculation used to determine calorific values or volume correction factors grouped purchase order document explain.
- Manual Going Live:
- Help the account is used productively in BCA. For periods balanced before this date, the account settlement is not posted provided the next date is not before the go-live date. If the next date is after grouped purchase order document what is.
- Manual Grid (SCM-APO-OPT):
- Help Network of several individual computers to form one virtual simultaneous computer grouped purchase order document meaning.
- Manual Geographical Information System (BC-FES-GRA):
- Help software and processes for creating, saving, analyzing and outputting spatial data. It is used to solve complex planning and management problems. The Graphical Framework is used to display spatial grouped purchase order document abbreviation.
