PURCHASING LIST RELEVANCE INDICATOR title: purchasing list relevance indicator (IS-R) (SAP Library - Glossary)
PURCHASING LIST RELEVANCE INDICATOR category: Retail (IS-R)
PURCHASING LIST RELEVANCE INDICATOR explained:
Indicates that a material from the basics area is to be included in the purchasing list.
Based on predefined customer data, the system can make a proposal for the purchasing list relevance indicator of a material.
More terms such as purchasing list relevance indicator in Dictionary P.
- Manual Pick Document:
- Help A document that specifies items to be removed from a storage bin for goods issue. Among other things, it contains the pick quantity, item number and description purchasing list relevance indicator definition.
- Manual Portfolio (ICM):
- Help Objects (customers, contracts, or products for example) that exist in an enterprise. A portfolio is divided up by certain business aspects (area or product range for example) into different segments purchasing list relevance indicator explain.
- Manual Profile (PS):
- Help contain default values and control parameters for processing objects and functions in the Project System. The Project System includes the following profiles: Standard network profile Network profile purchasing list relevance indicator what is.
- Manual Proportion Of Equity Method (EC-CS):
- Help equity method of consolidation. The equity method has two variants: One-line consolidation (also called book value method) Two-line consolidation (also called proportion of equity method) By contrast purchasing list relevance indicator meaning.
- Manual Personnel Assignment Grouping Reason:
- Help that determines whether the SAP system processes the personnel assignments of a concurrently employed person at the same time or separately. Examples Tax calculation Eligibility check for benefits purchasing list relevance indicator abbreviation.
