INTERNAL SUPPLIER title: internal supplier (MM) (SAP Library - Glossary)
INTERNAL SUPPLIER category: Materials Management (MM)
INTERNAL SUPPLIER explained:
The source in a company or group's organization from which materials or services are procured.
More terms such as internal supplier in Dictionary I.
- Manual Inbound Correspondence (CA-GTF):
- Help represents a business partner's obligation to a company or authority to present correspondence by a due date without being requested to do so. Inbound correspondence is stored in the internal supplier definition.
- Manual Interactor:
- Help A basic user interaction entity of a model designed in Visual Composer, such as a form, list, or chart internal supplier explain.
- Manual Interaction (KM-ITU):
- Help Any kind of input by the author or pupil For Example mouse click on a pushbutton text input double-click menu navigation internal supplier what is.
- Manual Incoming Invoice:
- Help presented by an invoicing party indicating the sums due in respect of previous purchase transactions. In the SAP system, the term incoming invoice technically covers both invoices and credit memos internal supplier meaning.
- Manual Individual Incentive Wages:
- Help The employee compensation calculated from data recorded for an employee. Example Individual working time Various premiums internal supplier abbreviation.
