IMPROPER INVOICE title: improper invoice (PSM-FG) (SAP Library - Glossary)
IMPROPER INVOICE category: Functions for U.S. Federal Government (PSM-FG)
IMPROPER INVOICE explained:
Term used by the US Federal Government to describe vendor invoices that lack required information.
What constitutes "required information" can be defined individually by government agencies. Examples include the name of the vendor, the invoice date, or the description, price, and quantity.
More terms such as improper invoice in Dictionary I.
- Manual In Approval:
- Help indicating a contract is in workflow. The contract owner may set the approval workflow type to all or any ; all indicates that approval from all workflow processors is required to complete the improper invoice definition.
- Manual Internal Event:
- Help used as a condition in PI sheets and manufacturing cockpits to carry out a function automatically. Unlike external events, internal events can only occur in the same PI sheet or cockpit in which the improper invoice explain.
- Manual Interlinkage Type:
- Help Used to maintain relationships between products improper invoice what is.
- Manual Integration Broker:
- Help NetWeaver that enables SAP or non-SAP applications running on differing systems to be integrated. This capability is often used in SAP NetWeaver overview presentations and documents in place of the improper invoice meaning.
- Manual Itemset:
- Help The set of items a customer buys in a transaction.The data mining method Association Analysis seeks to find relationships among the set of items purchased improper invoice abbreviation.
