INVOICING PLAN (MM-PUR) title: invoicing plan (MM-PUR) (SAP Library - Glossary)
INVOICING PLAN (MM-PUR) category: Purchasing (MM-PUR)
INVOICING PLAN (MM-PUR) explained:
A listing of dates on which invoices for purchase order items covering materials or services are to be entered and subsequently paid.
The invoicing plan facilitates the largely automatic creation and payment of invoices both for recurring procurement transactions such as rental or leasing payments and transactions involving settlement in stages (such as payment for the phases of a building project as they are completed).
More terms such as invoicing plan (MM-PUR) in Dictionary I.
- Manual InfoSpoke:
- Help export of data within the open hub service. Defined in the InfoSpoke are the following: from which open hub data source the data is extracted, in which extraction mode the data is delivered, and into invoicing plan (mm-pur) definition.
- Manual Insider:
- Help confidential information - especially stock-related information - with a restricted group of high-ranked people within the company, and who must refrain from using it for personal gain invoicing plan (mm-pur) explain.
- Manual INN:
- Help A tax number in Russia issued to legal persons and natural persons alike invoicing plan (mm-pur) what is.
- Manual Initialization IView:
- Help The system executes an initialization iView once only when creating a Collaboration Room. For example, you can use an initialization iView to automatically create a CM folder structure, in which you invoicing plan (mm-pur) meaning.
- Manual Intermediate Buffer:
- Help that is used to represent a barrier between two line segments. An intermediate buffer is used to cope with minor malfunctions on the production line. If there is a short-term breakdown on a line invoicing plan (mm-pur) abbreviation.
