PURCHASING INFO RECORD title: purchasing info record (MM-PUR) (SAP Library - Glossary)
PURCHASING INFO RECORD category: Purchasing (MM-PUR)
PURCHASING INFO RECORD explained:
A source of information for the procurement of a certain material from a certain vendor.
More terms such as purchasing info record in Dictionary P.
- Manual Performance Assessment Workbench:
- Help management tool used to integrate assessment and feedback into learning objects within SAP Knowledge Warehouse. The Performance Assessment Workbench (PAW) enables instructors, designers or training purchasing info record definition.
- Manual Purchase Card:
- Help card. They are usually issued to individuals that have the authority to make purchases on behalf of their company; expenses are centrally centrally billed to the cardholder'sompany purchasing info record explain.
- Manual Preclosing:
- Help enables users to satisfy legal requirements for certain accounts or commitments, such as those arising from purchase requisitions, purchase orders, or earmarked funds. These must be closed or rolled purchasing info record what is.
- Manual Precondition Exit:
- Help SAP Collaborative Room Document Status interface (exit) for a method restricting the transition between two values of a status attribute at a status change purchasing info record meaning.
- Manual Planned Receipts Before Deployment:
- Help Running deployment updates the current planned receipt. The updated planned receipts is then compared to the original planned receipt purchasing info record abbreviation.
