PURCHASING DOCUMENT CATEGORY title: purchasing document category (MM-PUR) (SAP Library - Glossary)
PURCHASING DOCUMENT CATEGORY category: Purchasing (MM-PUR)
PURCHASING DOCUMENT CATEGORY explained:
An identifier for classifying purchasing documents.
Purchasing document categories include:
Requests for quotation (RFQs) Purchase requisitions Purchase orders (POs) Contracts Scheduling agreementsPurchasing document categories can be further subdivided into purchasing document types.
More terms such as purchasing document category in Dictionary P.
- Manual Parked Posting:
- Help A posting that changes no values in accounting purchasing document category definition.
- Manual Package Builder:
- Help and managing packages. You use the Package Builder to specify the package hierarchy, define package interfaces for potential user packages, and create use accesses for the use of services from other purchasing document category explain.
- Manual Picture Archiving And Communication System:
- Help save and retrieve images. The digital archive consists of a database, where relevant data concerning images, such as patient information, is stored and, in particular, the storage location of the purchasing document category what is.
- Manual Priority Point:
- Help A parameter that serves to define an unloading sequence for inbound deliveries. Priority points are calculated using planning data (historical data, backorder data, and so on purchasing document category meaning.
- Manual Personalization (EP):
- Help of-the-box software such as the Enterprise Portal to a user's individual needs. This is done by the users themselves. With personalization, the user can for example define which iViews should purchasing document category abbreviation.
