PREFERRED SUPPLIER title: preferred supplier (SRM-EBP-POR) (SAP Library - Glossary)
PREFERRED SUPPLIER category: Local Purchase Order (SRM-EBP-POR)
PREFERRED SUPPLIER explained:
Preferred vendors are proposed by employees when the assigned sources of supply cannot deliver on time.
They are maintained as vendors in the organizational structure and only become actual vendors after approval by the purchaser.
More terms such as preferred supplier in Dictionary P.
- Manual Profile (PS):
- Help contain default values and control parameters for processing objects and functions in the Project System. The Project System includes the following profiles: Standard network profile Network profile preferred supplier definition.
- Manual Production Campaign:
- Help to manufacture products on a production line without having to perform major setup activities. In the SAP APO System, planned orders and manufacturing orders for the production of one or more preferred supplier explain.
- Manual Purchasing:
- Help application module that allows users to control the entire purchasing process. It includes several processes, such as ordering goods from a vendor and processing incoming invoices preferred supplier what is.
- Manual Price Per Price Unit:
- Help subdivision of the quantity defined by the initiator, it is the price quoted by bidders. As an example, you are responding to an opportunity where the initiator is requesting 1200 bottles of water preferred supplier meaning.
- Manual Predictive Dialing (IS-T):
- Help dialing and establishing a telephone link, for example during telesales campaigns. Once a connection to a customer has been established, the call is put through to an available customer service preferred supplier abbreviation.
