PURCHASE ORDER PRICE QUANTITY title: purchase order price quantity (MM-PUR) (SAP Library - Glossary)
PURCHASE ORDER PRICE QUANTITY category: Purchasing (MM-PUR)
PURCHASE ORDER PRICE QUANTITY explained:
Goods receipt quantity in the purchase order price unit.
If a purchase order price unit that differs from the purchase order unit has been defined in the purchase order (for example, PO quantity in pc, PO price in kg), both the quantity in the purchase order unit and the purchase order price quantity must be specified at the time of goods receipt.
More terms such as purchase order price quantity in Dictionary P.
- Manual Project (PS):
- Help undertaking involving a predetermined goal to achieve with prescribed funds and operating resources, to an agreed level of quality, and by a particular date. A project differs from routine purchase order price quantity definition.
- Manual Process Message:
- Help send actual data on a process from process control to one or more destinations of the following types: Type 1: Other SAP components Type 2: User-defined ABAP/4 tables Type 3: Users of the SAPoffice purchase order price quantity explain.
- Manual Pooling Type:
- Help Controls which balances are to be accessed for account pooling. For example, the pooling type can be used to define that consortial transactions are to be pooled in a particular way purchase order price quantity what is.
- Manual Periodic Appointment:
- Help which a specific activity is assigned. A periodic appointment therefore groups several time periods (appointments). The intervals between the individual time periods can vary. Changes can be made to purchase order price quantity meaning.
- Manual Personnel Office Indicator:
- Help of the Federal civilian personnel office authorized to appoint and separate an employee, and to the extent such functions have been delegated, prepare personnel actions, maintain official personnel purchase order price quantity abbreviation.
