term invoice with reference what is
Meaning of invoice with PO reference. What is it: been createded locally or in the backend system.

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Definition invoice with PO reference

INVOICE WITH PO REFERENCE title: invoice with PO reference (SRM-EBP-INV) (SAP Library - Glossary)
INVOICE WITH PO REFERENCE category: Invoicing (SRM-EBP-INV)
INVOICE WITH PO REFERENCE explained:

Invoice entered with reference to a purchase order that has been createded locally or in the backend system.

More terms such as invoice with PO reference in Dictionary I.

Manual Itinerary (LE):
Help A sequence in which the legs in a route are covered if a route is made up of several legs invoice with po reference definition.
Manual Interchangeability Group:
Help products for interchangeability purposes. The following types of interchangeability groups are available: Supersession chain FFF class Restricted interchangeability for FFF classes Product invoice with po reference explain.
Manual Indirect Labor Task:
Help Indirect labor can consist of multiple indirect labor tasks invoice with po reference what is.
Manual Internal ARE-1 Number:
Help An identification number that the system automatically assigns to an ARE-1 document. This number is for use by the system only, not for the excise authorities invoice with po reference meaning.
Manual InfoSet Query:
Help Tool used to create lists. Data that is to be available for analysis purposes is grouped in InfoSets. SAP List Viewer is the output medium for InfoSet queries invoice with po reference abbreviation.
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