PLANNED PURCHASE ORDER title: planned purchase order (SCM-APO-ATP) (SAP Library - Glossary)
PLANNED PURCHASE ORDER category: Global Available-to-Promise (SCM-APO-ATP)
PLANNED PURCHASE ORDER explained:
A third-party order processing document.
The planned purchase order serves to delay the creation of the purchase order until the latest possible date/time. Providing the planned purchase order has not been converted into a purchase order, the following are possible:
The sales order can be modified. Third-party items are considered by backorder processing.In contrast to a purchase requisition, a planned purchase order is always converted into a purchase order.
More terms such as planned purchase order in Dictionary P.
- Manual Period-End Closing (FIN-FSCM-TRM-TM):
- Help accounting period in the securities area, involving the following activities: Posting of price gains and losses Blocking of retrospective purchases and sales Generating adjustment records to ensure planned purchase order definition.
- Manual Partner Function (FS-CMS):
- Help which business function a business partner is used in Collateral Management. Note: The partner function in Collateral Management is independent of the business partner role in SAP Business Partner planned purchase order explain.
- Manual Page Element:
- Help tabstrip control allowing fields to be grouped as a unit similar to grouping fields on a screen in a group box. A tabstrip control can contain two or more page elements. Each page element is planned purchase order what is.
- Manual Project-Related Incoming Orders:
- Help The costs and revenues expected from sales orders that are assigned to the project and were created or changed in the current period planned purchase order meaning.
- Manual Package Product (FS-PM):
- Help Sales product that consists of products from multiple lines of business planned purchase order abbreviation.
