PROCUREMENT SURCHARGE title: procurement surcharge (IS-MP-NF) (SAP Library - Glossary)
PROCUREMENT SURCHARGE category: Non-Ferrous Metal enhancements (IS-MP-NF)
PROCUREMENT SURCHARGE explained:
A percentual surcharge that is levied when value-dependent costs occur during purchasing (delivery costs) of a non-ferrous metal.
More terms such as procurement surcharge in Dictionary P.
- Manual Periodic Allocation:
- Help method by which the costs collected on a cost center during a period are allocated according to allocation bases defined by the user, and not according to the exchange of activities between cost procurement surcharge definition.
- Manual PC Connection:
- Help Interface between the PC environment and the SAP system The PC connection creates the link between the PC and the host system. It enables data exchange in both directions procurement surcharge explain.
- Manual Period Number:
- Help Sequential numbering in the system of payroll periods in a tax year. In combination with the year number, the period number enables each payroll period to have a unique identification procurement surcharge what is.
- Manual Preconfigured Industry System:
- Help System representing a specific branch of industry (such as chemicals or pharmaceuticals) or application component (such as Human Resources). Each preconfigured system includes specific Customizing procurement surcharge meaning.
- Manual Product (SCM-BAS):
- Help Good that is the subject of business activity. A product is used, consumed or created in the course of the production process procurement surcharge abbreviation.
