term invoice without what is
Meaning of invoice without PO reference. What is it: the system. An invoice without PO reference.

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Definition invoice without PO reference

INVOICE WITHOUT PO REFERENCE title: invoice without PO reference (SRM-EBP-INV) (SAP Library - Glossary)
INVOICE WITHOUT PO REFERENCE category: Invoicing (SRM-EBP-INV)
INVOICE WITHOUT PO REFERENCE explained:

Invoice that does not refer to a purchase order created in the system. An invoice without PO reference can be based, for example, on a paper invoice sent by the vendor. The person creating the invoice then manually enters the information from the vendor invoice into the system.

More terms such as invoice without PO reference in Dictionary I.

Manual Investor (FS-BA-PM-CR):
Help Investing bank. Institution that assumes the economic risk arising from the securitization exposures invoice without po reference definition.
Manual Information Flow View:
Help An R/3 Reference Model view (available in the R/3 Analyzer only). In the information flow view, information flowcharts are shown grouped by business application invoice without po reference explain.
Manual Integrated Catalog:
Help Catalog which is seamlessly integrated into the application, that is opened within the application rather than in an external window invoice without po reference what is.
Manual Item (BC-FES-GRA):
Help An object which can appear in the form of icons, checkboxes, links, texts and pushbuttons. Items are linked to attributes in the data container. The class CL_CU_ITEM defines the elements of a point invoice without po reference meaning.
Manual Interim Status:
Help in the process Changing an Equipment History . When the actual history is replaced by the target history, the system automatically creates an interim status. When it creates an interim status, the invoice without po reference abbreviation.
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