REGULAR VENDOR title: regular vendor (MM-PUR) (SAP Library - Glossary)
REGULAR VENDOR category: Purchasing (MM-PUR)
REGULAR VENDOR explained:
A vendor that is a source of supply of a material at client level. That is to say, this vendor supplies an entire corporate group.
More terms such as regular vendor in Dictionary R.
- Manual Requirement Type (LE-WM):
- Help stock, in the warehouse management system, refer to their initiating objects. The requirement type is the initiating object's type. Example Goods receipt from purchase order (type B) or goods regular vendor definition.
- Manual Relation Path:
- Help Comprises the business objects needed to complete a relationship betweensource and target objects regular vendor explain.
- Manual Restricted Shipment Phase:
- Help First delivery phase for a new release. During this phase, the number of customers who use this release is increased in a controlled fashion regular vendor what is.
- Manual Result List:
- Help A list on the search page that contains the results of a new or saved search regular vendor meaning.
- Manual Radio Button Group (BW-BEX):
- Help BEx Web Application Designer Web item or BEx Analyzer design item that allows you to filter characteristic values using a group of selection buttons regular vendor abbreviation.
