PRIOR VENDOR title: prior vendor (MM-PUR) (SAP Library - Glossary)
PRIOR VENDOR category: Purchasing (MM-PUR)
PRIOR VENDOR explained:
A vendor (external supplier) who is one step back in the supply chain from the source from which a material is procured.
The "prior vendor" is frequently the manufacturer of the the material.
More terms such as prior vendor in Dictionary P.
- Manual Phantom Object:
- Help A graphical element of an operation that is shown as changed when the operation has been moved in the detailed scheduling planning board prior vendor definition.
- Manual Position Class:
- Help categorizing positions. A position class is a collection of positions with the same optional defining characteristics, descriptive characteristics, and key figures. Position classes are used for prior vendor explain.
- Manual Primary Cost Center:
- Help A cost center that allocates its costs to other cost centers but does not receive costs allocated from other cost centers prior vendor what is.
- Manual Preselection Field:
- Help the user selects an object or element before entering a specific value for this object or element in a second field. Example: You can search for products by catalogs such as hardware, software prior vendor meaning.
- Manual Parent Purchase Order:
- Help The superordinate part of a split purchase order. Purchase orders that contain more than one warehouse are split into child purchase orders prior vendor abbreviation.