term type document purchasing what is
Meaning of purchasing document type. What is it: of a document category. Among other things, it.

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Definition purchasing document type

PURCHASING DOCUMENT TYPE title: purchasing document type (MM-PUR) (SAP Library - Glossary)
PURCHASING DOCUMENT TYPE category: Purchasing (MM-PUR)
PURCHASING DOCUMENT TYPE explained:

Identifier allowing differentiation between various forms of a document category.

Among other things, it determines the relevant number range and the fields that are available for maintenance.

More terms such as purchasing document type in Dictionary P.

Manual Preferred Item:
Help users in SAP Catalog Search Engine should select in preference to other items. Preferred items appear at the top of the list of search results in SAP Catalog Search Engine. The Catalog Manager can purchasing document type definition.
Manual Portal Display Rules Editor:
Help Enables rule-based definitions for the portal display during runtime purchasing document type explain.
Manual Paused (MP-APP-DPE):
Help An opportunity status which prevents bids from being received for the opportunity, without closing the opportunity purchasing document type what is.
Manual Price Control:
Help determining the procedure used for material valuation. The following procedures are available in the standard system: Valuation at standard price Valuation at moving average price or, if the material purchasing document type meaning.
Manual Product On Aggregate Level:
Help Location) product in APO which maps to the AFS material number. It is also known as header (location) product in APO purchasing document type abbreviation.
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