PURCHASING GROUP title: purchasing group (MM-PUR) (SAP Library - Glossary)
PURCHASING GROUP category: Purchasing (MM-PUR)
PURCHASING GROUP explained:
A key for a buyer or group of buyers responsible for certain purchasing activities.
The purchasing group is:
Internally responsible for the procurement of a material or a class of materials The principal channel for a company's dealings with its vendorsMore terms such as purchasing group in Dictionary P.
- Manual Position (PA-OS):
- Help object (object type key S) used to distribute tasks to posts in an organizational plan and to model the reporting structure between posts. Positions are concrete posts in an enterprise, which can be purchasing group definition.
- Manual Point Of Delivery ID:
- Help Used to uniquely identify a point of delivery. It is based on a structure that can be modified to suit local market requirements (for example, Germany uses the structure metering code purchasing group explain.
- Manual Partner Ascertainment Method:
- Help partner ascertainment function is called for which technical partners and thus describes a certain type of partner ascertainment. Partner ascertainment methods can be used to combine partner purchasing group what is.
- Manual Project Structure:
- Help The significant relationships between elements in a project purchasing group meaning.
- Manual Push-Down Accounting:
- Help discloses a parent unit's proportionate share of goodwill in the balance sheet of the investee unit. In consolidation of investments, the goodwill recorded in the investee unit's books is purchasing group abbreviation.
