PURCHASE ORDER ON HOLD title: purchase order on hold (MM-PUR) (SAP Library - Glossary)
PURCHASE ORDER ON HOLD category: Purchasing (MM-PUR)
PURCHASE ORDER ON HOLD explained:
A faulty or incomplete purchase order, stored in the SAP System using the "Hold" function.
Purchase orders that are "on hold" ("held" POs) can be processed or completed at a later time.
They are not transmitted to vendors. However, POs that are on hold are relevant to MRP.
The following functions are not possible:
Message output (printing or transmission of document in message form) Release Posting a goods receipt Posting an invoiceMore terms such as purchase order on hold in Dictionary P.
- Manual Payment Card Plan Item:
- Help element that together with others makes up a payment card plan. Some items represent payment cards with information on the card type, card number, expiration date and billing. Other items contain purchase order on hold definition.
- Manual Position Object:
- Help position units on which position management is based. The position objects must be subdivided at least to the same degree as the accounting objects, and can be subdivided to an even greater degree purchase order on hold explain.
- Manual Price Determiner:
- Help The dominant recipient in pricing. The price conditions are taken from this recipient purchase order on hold what is.
- Manual Payment Term:
- Help company has with its customers or vendors, including: Payment period Price list Total discount in the document This information is used to calculate prices for the items; the due dates of invoices purchase order on hold meaning.
- Manual Partner Ascertainment Controller:
- Help in the partner ascertainment service that has to be called to start a partner ascertainment run. The partner ascertainment controller calls the desired partner ascertainment functions according to purchase order on hold abbreviation.
