PROCUREMENT DOCUMENT title: procurement document (IS-R) (SAP Library - Glossary)
PROCUREMENT DOCUMENT category: Retail (IS-R)
PROCUREMENT DOCUMENT explained:
Warehouse order or vendor order in merchandise distribution. A procurement document is used to procure goods for a distribution center from another distribution center or an external vendor.
From the point of view of merchandise distribution, a procurement document covers requests for merchandise from issue documents. A procurement document can be generated as a collective purchase order or as a follow-on document to an allocation table.
More terms such as procurement document in Dictionary P.
- Manual Processing Status (BC-DOC-DTL):
- Help documentation attribute that defines the qualitative status of the document contents. The processing status indicates the extent to which a document has been processed to date: Developers create raw procurement document definition.
- Manual Posting Document:
- Help In bookkeeping, the piece of paper or document that serves as proof of the accuracy of every posting. Examples include bills, receipts or checks procurement document explain.
- Manual Physical Info Object:
- Help in the SAP Knowledge Warehouse und SAP Knowledge Provider. A physical info object (PHIO) describes a particular aspect of an SAP product (for example, in a specific language, a specific document procurement document what is.
- Manual Project (SV-ASA):
- Help of the enterprise model for structuring and mapping implementation objects. Organizational characteristics and time dependencies are assigned to a project. Areas to be handled by one project team can procurement document meaning.
- Manual Purchase Tax:
- Help as a result of creating a purchasing document. The European tax system is based on tax groups that are identified by tax codes. A tax group can be either a purchase tax group or a sales tax group. A procurement document abbreviation.
