HOLD (MM-PUR) title: hold (MM-PUR) (SAP Library - Glossary)
HOLD (MM-PUR) category: Purchasing (MM-PUR)
HOLD (MM-PUR) explained:
A function for saving incomplete or incorrect purchase orders.
Held purchase orders can be processed further at a later time and are MRP-relevant.
The following functions are not possible for held purchase orders:
Message output Release Goods receipt posting Invoice posting Purchase orders with service items or third-party order processing cannot be held. Purchase orders that contain volume rebate conditions cannot be heldMore terms such as hold (MM-PUR) in Dictionary H.
- Manual Hot Reload:
- Help The activation of configuration settings in the KM configuration framework without needing to restart the servlet engine. Changes are adopted without system interruption hold (mm-pur) definition.
- Manual Healthcare Smart Card:
- Help smart card serves as proof of the holder's right to reimbursement of the costs of treatment covered by statutory health insurance funds or private insurance companies. The insurance fund or hold (mm-pur) explain.
- Manual Hidden Limit:
- Help An amount not communicated to the account holder or master contract holder that he or she can withdraw in addition to the credit balance and - if existing - to the committed limit hold (mm-pur) what is.
- Manual Hierarchical Structure:
- Help arranged in successive levels, and where the elements in the different levels are interdependent. In the SAP components Organizational Management and Training and Event Management, for example hold (mm-pur) meaning.
- Manual Header (BC-SRV-REP):
- Help A row of text that appears at the top of each page of a report hold (mm-pur) abbreviation.
