INDIVIDUAL PURCHASE ORDER title: individual purchase order (SD) (SAP Library - Glossary)
INDIVIDUAL PURCHASE ORDER category: Sales and Distribution (SD)
INDIVIDUAL PURCHASE ORDER explained:
A type of purchase order in which the goods requested by the customer are not available at the vendor location and must be ordered from one or more suppliers.
After the goods are received, they are delivered and invoiced to the customer who placed the order.
Goods that arrive at the vendor location based on an individual purchase order are managed as sales order stock.
More terms such as individual purchase order in Dictionary I.
- Manual Issue Sequence:
- Help product master that records the sequence in which media issues of a media product are delivered to customers. If product synchronization does not take place for Periodical Sales and Distribution, an individual purchase order definition.
- Manual Industry Terminology:
- Help Determines how formulas calculate prices. The values that the system uses for industry terminology within formulas in order to calculate pricing are specified in Customizing individual purchase order explain.
- Manual Indicator For Display Of Cash Flows:
- Help reporting to control how cash flows are displayed. This makes it possible to analyze the cash flows. Not to be confused with the cash flow indicator, which is used to control the evaluation itself individual purchase order what is.
- Manual ICMS Complement:
- Help special form of ICMS levied when a company buys goods in a state other than its own, and the goods' usage is consumption. ICMS complement is calculated as the difference between the ICMS rate individual purchase order meaning.
- Manual Inbox:
- Help Folder containing all documents and resubmissions sent to a user individual purchase order abbreviation.
