PURCHASING DOCUMENT DELIVERY SCHEDULE title: purchasing document delivery schedule (MM-PUR) (SAP Library - Glossary)
PURCHASING DOCUMENT DELIVERY SCHEDULE category: Purchasing (MM-PUR)
PURCHASING DOCUMENT DELIVERY SCHEDULE explained:
A timescale for the successive delivery of parts of the total quantity of a material included as an item of a purchasing document (such as a purchase requisition, purchase order, or scheduling agreement).
More terms such as purchasing document delivery schedule in Dictionary P.
- Manual Patient Class:
- Help classification of the patient with regard to his or her accommodation in a hospital or with regard to other factors. Usually, the patient class affects the determination of the service price purchasing document delivery schedule definition.
- Manual Pool Contract (CRM-BTX-CTR):
- Help Service contract that collects data from single contracts and recalculates the consumption values of those single contracts purchasing document delivery schedule explain.
- Manual Prior Charge:
- Help An own right or a third party right in a better priority with reference to an asset within the collateral constellation purchasing document delivery schedule what is.
- Manual Participation Agreement:
- Help agreement determines how the remuneration of commission contracts depends on the participation of other commission contracts in the commission activity (for example, sales activity). In particular purchasing document delivery schedule meaning.
- Manual Performance-Based Campaign:
- Help discounts assigned to customers based on the customer's pastperformance These discounts are provided based on certain predetermined criteria, such as particular product groups or categories. The purchasing document delivery schedule abbreviation.
