PROCUREMENT TYPE INDICATOR title: procurement type indicator (XAP-CQM) (SAP Library - Glossary)
PROCUREMENT TYPE INDICATOR category: Cost and Quotation Management (SAP xCQM) (XAP-CQM)
PROCUREMENT TYPE INDICATOR explained:
A flag indicating whether a part is externally procured, produced inhouse, or can be eitherexternally procured or produced inhouse.
More terms such as procurement type indicator in Dictionary P.
- Manual Portfolio Item Type:
- Help A grouping of portfolio items, which follow the same processes. A portfolio item type covers portfolio items that are associated with the same base system or share the same phases procurement type indicator definition.
- Manual Processor (FS-AM-CM-CA):
- Help company that processes the card data (master data and turnovers) for the actual card issuer. There are different degrees of processing, from complete in-house processing (in which the card issuer procurement type indicator explain.
- Manual Payment Item Category:
- Help A form of payment item. The following are the different types of payment item category: Ordering party item Recipient item Clearing item Posting item procurement type indicator what is.
- Manual Planning Document (LE-WM-CD):
- Help which cross-docking opportunities are analyzed. Example In the opportunistic cross-docking process, during the process of TO creation for an inbound delivery, the inbound delivery is the planning procurement type indicator meaning.
- Manual Planning Material:
- Help is required in the planning strategy planning with planning material. Non-variable parts for similar finished products can be planned using this strategy. The planning material is then assigned to procurement type indicator abbreviation.
