PROCUREMENT VIA BROKER title: procurement via broker (MM-PUR) (SAP Library - Glossary)
PROCUREMENT VIA BROKER category: Purchasing (MM-PUR)
PROCUREMENT VIA BROKER explained:
A form of procurement in which Purchasing agrees conditions directly with the manufacturer but the material is supplied by other vendors called "brokers."
More terms such as procurement via broker in Dictionary P.
- Manual Product List Eligibility:
- Help The check the system carries out during call-off sales order processing to determine if the ordered item belongs to the product list referenced in the contract procurement via broker definition.
- Manual Postprocessing Record (SCM-APO-INT):
- Help written by CIF error processing for objects that could not be posted to the target system due to an error. Dependent postprocessing records Postprocessing records are not only written for objects procurement via broker explain.
- Manual Payment Agreement (ICM):
- Help agreement regulates the settlement of payment business between contract partners. This includes, for example: Payment method Bank and address relationship to payer/payment recipient Payment procurement via broker what is.
- Manual Processing Timeout:
- Help The length of time the ICM waits for a response after it has forwarded a request to the ABAP server or the J2EE Engine procurement via broker meaning.
- Manual Product Group Type:
- Help product group you use in the information system for Product Cost Controlling for product drilldown reports. The following product group types are available: Product hierarchy of material master procurement via broker abbreviation.
