PRODUCT GROUP PROCUREMENT title: product group procurement (SCM-APO-SPP) (SAP Library - Glossary)
PRODUCT GROUP PROCUREMENT category: Service Parts Planning (SCM-APO-SPP)
PRODUCT GROUP PROCUREMENT explained:
Mode of ordering in distribution requirements planning (DRP) where all products in a product group are considered.
The aim of product group procurement is to optimize the total costs of purchasing and storing goods.
More terms such as product group procurement in Dictionary P.
- Manual Payroll Account:
- Help facilitates checking employment tax deductions and must be kept by the employer at the place of work for each employee and for each calendar year. The payroll account constitutes the most important product group procurement definition.
- Manual Payment Order Proxy:
- Help mechanism that enables the applications to access payment orders, regardless of whether they are managed in or outside of the system. The payment order proxy is technically realized as an enhancement product group procurement explain.
- Manual Process Operations Management:
- Help area of SAP for Chemicals that links various elements of the company's process control systems and monitors production execution processes, providing a single view to the operator. The Process product group procurement what is.
- Manual Product Variant (IS-B-PA):
- Help Subordinate bank product used for costing and evaluation purposes. Acts as the criteria for clear determination of the costing rule where transactions for a bank product are to be costed differently product group procurement meaning.
- Manual Product Category Item:
- Help Item category in a purchase contract or global outline agreement. The item refers to a complete product catgegory product group procurement abbreviation.
