PROCUREMENT QUANTITY title: procurement quantity (PP-MRP) (SAP Library - Glossary)
PROCUREMENT QUANTITY category: Material Requirements Planning (PP-MRP)
PROCUREMENT QUANTITY explained:
Quantity that is provided by a receipt.
For products that are produced in-house, the procurement quantity includes the yield and the scrap.
More terms such as procurement quantity in Dictionary P.
- Manual Pass By Reference:
- Help passing when calling a procedure. With pass by reference, you pass only the address of the actual parameter to the formal parameter. Formal parameters do not occupy their own memory space. Within the procurement quantity definition.
- Manual Payment Target:
- Help The value date for a credit card document. It determines the day on which a credit card payment is received procurement quantity explain.
- Manual Portal Tenant:
- Help defined in a multitenant portal environment. Each tenant has its own collection of customized content and services, which is available only to that customer, its users, and the service provider procurement quantity what is.
- Manual Parameter Group:
- Help unique grouping of age, salary, and/or seniority ranges, as defined in the associated employee criteria groups. Parameter groups can be used to determined the value of any of the following variables procurement quantity meaning.
- Manual Project Status Report:
- Help A periodic report on project progress showing labor, deadlines and costs, and any divergences from the project plan procurement quantity abbreviation.
