REDIRECTION PURCHASE ORDER title: redirection purchase order (SCM-APO-SPP) (SAP Library - Glossary)
REDIRECTION PURCHASE ORDER category: Service Parts Planning (SCM-APO-SPP)
REDIRECTION PURCHASE ORDER explained:
Purchase order that you send to your supplier to redirect a scheduling agreement release.
If the released goods are going to arrive at your customer too late via the normal delivery route, you can use a redirection purchase order to instruct your supplier that the released goods quantity, or a part of the released goods quantity, is not to be delivered to the entry location of your bill of distribution, but rather straight to the customer.
More terms such as redirection purchase order in Dictionary R.
- Manual Remove:
- Help The removal of files from the file system after archiving. Is comparable to delete redirection purchase order definition.
- Manual Rule Engine (IS-HT-DRM):
- Help which processing rules are configured for claim items. Using the condition technique, you can configure the rule engine to carry different processing and validation rules for: Different processes redirection purchase order explain.
- Manual Retrieval Table:
- Help Table for collecting and merging data that has been retrieved and archived at different times using different selection criteria redirection purchase order what is.
- Manual Risk Country Of Business Partner:
- Help in which the business partner is based. For entities that are do not have a separate legal identity (such as branches and branch offices, and representative offices) the country of the corresponding redirection purchase order meaning.
- Manual Return Operation:
- Help An operation in a standard sequence: After which a parallel sequence branches back to the standard sequence Up to which an alternative sequence can replace the standard sequence redirection purchase order abbreviation.
