MAIN SUPPLIER title: main supplier (SCM-APO-SPP) (SAP Library - Glossary)
MAIN SUPPLIER category: Service Parts Planning (SCM-APO-SPP)
MAIN SUPPLIER explained:
Supplier in the Service Parts Planning scenario that receives the documents after distribution requirements planning (DRP) approval and that the system evaluates in the analytics and monitoring functions, such as supplier delivery performance rating or service loss analysis.
The system determines a main supplier if you have assigned several suppliers to the entry location of your bill of distribution (BOD).
More terms such as main supplier in Dictionary M.
- Manual Multiple (PE-LSO):
- Help A flag appended to resource types indicating that resources of this type can be reserved by more than one course at the same time main supplier definition.
- Manual Measure (IM):
- Help An object on which costs are collected during the execution of an appropriation request. The following types of objects can be measures: Project Work breakdown structure element Internal order main supplier explain.
- Manual Make-To-Order Planned Independent Requirement:
- Help An AFS PIR with version 97. These can be consumed only by MTO/PTO (make-to order/purchase-to-order) sales orders main supplier what is.
- Manual Mapping (BC-CUS-TOL):
- Help The assignment of contents or structures from a component or system to the contents or structures of another component or system main supplier meaning.
- Manual Mix:
- Help during the creation or enhancement of multi-store orders, by which stores and order items of the MSO document are put in relation to one another. With the help of the mix you uniquely enter how many main supplier abbreviation.
