term vendor prior help what is
Meaning of prior vendor. What is it: supply chain from the source from which a material is procured.

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Definition prior vendor

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.
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