PROCUREMENT VARIANT title: procurement variant (IS-R) (SAP Library - Glossary)
PROCUREMENT VARIANT category: Retail (IS-R)
PROCUREMENT VARIANT explained:
Logistical variant of a generic material for a unit of measure in which the material is procured from an internal or external vendor.
A generic material can have several procurement variants.
More terms such as procurement variant in Dictionary P.
- Manual Partially Active Object:
- Help Object (domain, data element, table) that is consistent, but has dependent objects that are inconsistent, and thus cannot be activated procurement variant definition.
- Manual Participation Type:
- Help Defines the role of a participant within a distribution plan. Example Examples from coinsurance: Leading insurer Participant procurement variant explain.
- Manual Purchase Card:
- Help card. They are usually issued to individuals that have the authority to make purchases on behalf of their company; expenses are centrally centrally billed to the cardholder'sompany procurement variant what is.
- Manual Proxy (SRM-LA):
- Help An automated mechanism which acts as an agent for the bidder by submitting bids on behalf of the bidder following the proxy bidding concepts and rules procurement variant meaning.
- Manual Profile Generator:
- Help Tool for generating authorization profiles in role maintenance. You use the Profile Generator to generate authorization profiles based on the activities in a role procurement variant abbreviation.
