IN NEGOTIATION title: in negotiation (SRM) (SAP Library - Glossary)
IN NEGOTIATION category: Supplier Relationship Management (SRM)
IN NEGOTIATION explained:
Status assumed by a held and not previously released contract when it is transferred to SAP Bidding Engine using "Create Bid Invitation".
More terms such as in negotiation in Dictionary I.
- Manual ICO Number (FI):
- Help A company identification number used in Slovakia. In Slovak, it is known as identifikacné císlo organizácie in negotiation definition.
- Manual Internal Certification Period:
- Help Period defined by the utility company that determines when an externally or internally certified device must be recertified in negotiation explain.
- Manual Issued:
- Help The total component (child) quantity already issued for a production order in negotiation what is.
- Manual Insured Person:
- Help intactness is the subject of the insurance contract.This person has no rights or obligations arising from the contract. The insured person is not necessarily identical to the policyholder in negotiation meaning.
- Manual Implicit Archive Path:
- Help does not explicitly contain a routing extension. If XML Archive Routing is activated an implicit archive path represents the set of all explicit archive paths that would be formed when the different in negotiation abbreviation.
