REQUEST FOR QUOTATION (MM-PUR) title: request for quotation (MM-PUR) (SAP Library - Glossary)
REQUEST FOR QUOTATION (MM-PUR) category: Purchasing (MM-PUR)
REQUEST FOR QUOTATION (MM-PUR) explained:
A request from a purchasing organization to a vendor (external supplier) to submit a quotation for the supply of materials or the performance of services.
More terms such as request for quotation (MM-PUR) in Dictionary R.
- Manual Registration Date:
- Help The date on which a vehicle is registered request for quotation (mm-pur) definition.
- Manual Requirement Type (PP-MP):
- Help The classification of independent requirements types into, for example, customer requirements, planned independent requirements, or warehouse requirements request for quotation (mm-pur) explain.
- Manual Recipient:
- Help A business partner role describing the party receiving the invoice containing the tax amount. In this case, the business partner is liable to pay tax request for quotation (mm-pur) what is.
- Manual Resource (CRM-RPL-SRV):
- Help Person or organization available for assignment to a particular demand request for quotation (mm-pur) meaning.
- Manual Recurring Entry Original Document:
- Help A template used by the recurring entry program to generate recurring entry documents request for quotation (mm-pur) abbreviation.
