IN RENEWAL title: in renewal (SRM) (SAP Library - Glossary)
IN RENEWAL category: Supplier Relationship Management (SRM)
IN RENEWAL explained:
Status assumed by a released contract when it is transferred to SAP Bidding Engine using the "Negotiate" function.
More terms such as in renewal in Dictionary I.
- Manual Interrupt:
- Help of archiving sessions, the write phase of an archiving session can be stopped at a set point and continued at a later point. Data archiving administrators can use this when only a limited amount of in renewal definition.
- Manual Incentive:
- Help enterprise to encourage increased performance by staff or freelance staff. An incentive is either monetary or non-monetary and is for a certain period of time. An incentive is remunerated for an in renewal explain.
- Manual Identification Type (AP-MD-BP):
- Help A document (such as an ID card or driver's licence) or an entry in a system of records (such as a commercial register) whose key can be stored as an attribute for a business partner in renewal what is.
- Manual Ineligible Costs:
- Help Amounts expended for grantee activities that cannot be funded from sponsored funds. Eligibility is determined according to rules defined by the sponsor in renewal meaning.
- Manual Invoice Document:
- Help A document evidencing the posting of an incoming physical or electronic invoice in the SAP System during the invoice verification process. The invoice document can contain one or more items in renewal abbreviation.
