PURCHASING LIMITS title: purchasing limits (SRM-EBP) (SAP Library - Glossary)
PURCHASING LIMITS category: Enterprise Buyer (SRM-EBP)
PURCHASING LIMITS explained:
Category of extended attributes of an organizational unit of the organizational structure in SAP Enterprise Buyer (Transaction PPOMA_BBP).
Includes approval and spending limit and the values of the user budget that are all used to start approval workflows.
More terms such as purchasing limits in Dictionary P.
- Manual Production Order (SBO):
- Help An order that initiates the manufacturing process in SAP Business One purchasing limits definition.
- Manual Per Diem And Flat Rate Settlement:
- Help employee's travel expenses by per diem or flat rate Reimbursement is calculated without consideration of actual travel expenses. There are three different kinds of rates: flat rates for purchasing limits explain.
- Manual Partner Agreement:
- Help A definition of parameters determining the guidelines for the electronic interchange of data with a trading partner using the EDI Interface purchasing limits what is.
- Manual Payment Target:
- Help The value date for a credit card document. It determines the day on which a credit card payment is received purchasing limits meaning.
- Manual Posting Category:
- Help the revenue or depreciation is to be credited to or debited from the profit and loss account, or whether the revenue or depreciation is to be treated as an adjustment to a provision purchasing limits abbreviation.
