PURCHASE ORDER (MM-PUR) title: purchase order (MM-PUR) (SAP Library - Glossary)
PURCHASE ORDER (MM-PUR) category: Purchasing (MM-PUR)
PURCHASE ORDER (MM-PUR) explained:
A request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a quantity of material or to perform services at a certain point in time.
More terms such as purchase order (MM-PUR) in Dictionary P.
- Manual Planning Unit:
- Help the work center hierarchy and therefore the smallest plannable unit. One or more planning units form a work center. At planning unit level, differences in capacity can be updated decentrally, in purchase order (mm-pur) definition.
- Manual Print Character:
- Help official document number as used in Argentina. The print character is printed in the header of all documents that bear an official number. The character itself depends on the tax statuses of the purchase order (mm-pur) explain.
- Manual Proof Of Export:
- Help A document that proves that a product has been exported purchase order (mm-pur) what is.
- Manual Personalized Mail:
- Help activity during which a certain target group is personally contacted by letter, fax, SMS, or e-mail. Personalized mails can also be executed by external agencies. These agencies receive data files purchase order (mm-pur) meaning.
- Manual Planned Principle:
- Help principle of service charge settlement (SCS) The SCS does not take into account advance payments that have been made, but rather those which have been posted by the debit position run.If the lease purchase order (mm-pur) abbreviation.
