REQUEST (XAP-CQM) title: request (XAP-CQM) (SAP Library - Glossary)
REQUEST (XAP-CQM) category: Cost and Quotation Management (SAP xCQM) (XAP-CQM)
REQUEST (XAP-CQM) explained:
A request made by a purchaser to a supplier for a quotation covering the delivery of goods or services.
More terms such as request (XAP-CQM) in Dictionary R.
- Manual Rounding Account:
- Help An account used in journal postings to clear differences caused by rounding. The amount left over or needed due to rounding allocated funds is stored in this account request (xap-cqm) definition.
- Manual Rebate (LO):
- Help that a vendor grants a customer at a later time. The amount of rebate depends on the invoiced sales that the customer achieves in a specified period and is defined using condition records request (xap-cqm) explain.
- Manual Ranking Method:
- Help determine which business partners are to receive allocations, depending on the quantity of products allocated to them. There are three methods as follows: Budget: Assigns priority one to all business request (xap-cqm) what is.
- Manual Requirements Matchup:
- Help for scheduling and view used for checking shifts in shift planning. You assign employees to requirements or shifts in requirements matchup, which also displays the current status of requirements request (xap-cqm) meaning.
- Manual Repair Flag:
- Help Flag that protects an object changed in a system other than its original system from being overwritten by an import request (xap-cqm) abbreviation.
