PURCHASING FACTOR title: purchasing factor (SBO) (SAP Library - Glossary)
PURCHASING FACTOR category: SAP Business One (SBO)
PURCHASING FACTOR explained:
A numeric factor used in a mathematical equation to determine the purchasing price of an item.
This factor is defined for each item in inventory.
More terms such as purchasing factor in Dictionary P.
- Manual Product Substitution Reason:
- Help Customizing for the rules-based availability check. The necessity of the substitution can be explained in the product substitution reason (for example, defective part). The product substitution purchasing factor definition.
- Manual Procurement Quantity:
- Help Quantity that is provided by a receipt. For products that are produced in-house, the procurement quantity includes the yield and the scrap purchasing factor explain.
- Manual Patch System:
- Help BC-UPG-OCS) A system in which patches are created purchasing factor what is.
- Manual Partner Ascertainment Strategy:
- Help Determines, independently of the business process and the process step, which partner ascertainment rules are used for a partner ascertainment run purchasing factor meaning.
- Manual Purchase Order (MM-PUR):
- Help A request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a quantity of material or to perform services at a certain point in time purchasing factor abbreviation.
