PROCUREMENT PROCESS title: procurement process (CO-PC) (SAP Library - Glossary)
PROCUREMENT PROCESS category: Product Cost Controlling (CO-PC)
PROCUREMENT PROCESS explained:
A process in Product Cost Controlling that calculates and displays the costs incurred in the process of procuring materials.
A procurement process identifies such a process for one or more materials. A process can produce multiple materials simultaneously (such as when co-products are involved), while a procurement alternative represents the procurement of a single material. Depending on the process category, the procurement process can be single-level or multilevel. For example, "purchase order" is single-level, while "production" is multilevel. The level of detail of a procurement process can be determined through the choice of controlling level.
More terms such as procurement process in Dictionary P.
- Manual PAI:
- Help Process After Input, screen event. Triggered by a user action on the GUI. For PAI the contents of the screen fields are passed to identically-named data objects of the ABAP program procurement process definition.
- Manual Prenumbered Form:
- Help that you are legally bound to use for a given business document. The forms are numbered sequentially, so that each hasits own individual number. Each country that works with prenumbered forms issues procurement process explain.
- Manual Processing Period:
- Help for which the resource planning tool is set up. All necessary data for this period (employee assignments and their service tasks, non-availability and availability information) is displayed. The procurement process what is.
- Manual Personnel Subarea Grouping For Time Quota Types:
- Help A division of personnel subareas into groups for which the same time quota types are defined procurement process meaning.
- Manual Prior Charge:
- Help An own right or a third party right in a better priority with reference to an asset within the collateral constellation procurement process abbreviation.
