PURCHASING DOCUMENT (MM-PUR) title: purchasing document (MM-PUR) (SAP Library - Glossary)
PURCHASING DOCUMENT (MM-PUR) category: Purchasing (MM-PUR)
PURCHASING DOCUMENT (MM-PUR) explained:
An instrument used by the purchasing department to procure materials or services.
The ERP system includes the following external purchasing documents:
Request for quotation (RFQ) Purchase order (PO) Contract Scheduling agreementIn the ERP system, the term "purchasing document" is usually restricted to external documents (that is, documents other than purchase requisitions).
You can use a purchase requisition (an internal document) to notify Purchasing of your requirements of materials and services.
More terms such as purchasing document (MM-PUR) in Dictionary P.
- Manual Planned Receipt (MM-IM):
- Help receipt is planned by a reservation. From the Materials Planning viewpoint, a planned receipt is available. For Inventory Management, this quantity is not available for unrestricted use purchasing document (mm-pur) definition.
- Manual Program Type (BC-DWB-TOO):
- Help An ABAP program attribute. The following program types are allowed: Executable program (ABAP report) INCLUDE program Module pool Function group Subroutine pool Interface pool Class pool purchasing document (mm-pur) explain.
- Manual Portfolio Model:
- Help of portfolios that arise from the correlation of the constituents of the portfolios when counterparty risks are aggregated to be taken into account. The result of a portfolio model is usually a purchasing document (mm-pur) what is.
- Manual Possible Agent:
- Help authorized organizationally to start a task and execute the relevant work item. The possible agents are not usually expressed with a full list of all user names, but with organizational units purchasing document (mm-pur) meaning.
- Manual Planned Markup:
- Help an amount added to the delivered price of a material in order to determine the sales price. This amount is in the form of a percentage of the delivered price. planned markup = x % (delivered price purchasing document (mm-pur) abbreviation.
