PURCHASE ORDER RESPONSE title: purchase order response (SRM) (SAP Library - Glossary)
PURCHASE ORDER RESPONSE category: Supplier Relationship Management (SRM)
PURCHASE ORDER RESPONSE explained:
A vendor or service provider sends the purchase order response to his customers with reference to one or more requested products. The purchase order response serves the following purposes:
It confirms receipt of a purchase order and its acceptance It notifies about change proposals or confirms notified changes It displays that you have acknowledged a purchase order or that you have not accepted it (or parts of it)More terms such as purchase order response in Dictionary P.
- Manual Pensionable Working Hours:
- Help an employee that are inferred from payroll results. These hours are converted to length of service for determining participation, benefit accrual, and vesting in a defined benefit retirement plan purchase order response definition.
- Manual Preselection Field:
- Help the user selects an object or element before entering a specific value for this object or element in a second field. Example: You can search for products by catalogs such as hardware, software purchase order response explain.
- Manual Provision Period Demand:
- Help Average number of spares required in the warehouse in the provision period purchase order response what is.
- Manual Period Determination (PY-DE):
- Help Determines an evaluation period purchase order response meaning.
- Manual Partial Clearing:
- Help A transaction in which open items are not cleared to their full amount purchase order response abbreviation.
