SINGLE-STORE VENDOR ORDER title: single-store vendor order (IS-R) (SAP Library - Glossary)
SINGLE-STORE VENDOR ORDER category: Retail (IS-R)
SINGLE-STORE VENDOR ORDER explained:
Vendor order that is processed using cross docking and prepacking, and that contains the same store in each order item.
More terms such as single-store vendor order in Dictionary S.
- Manual SAP Best Practices:
- Help consists of an industry-specific ASAP version and a preconfigured system, covering up to 80% of an industry's requirements. SAP Best Practices speeds up the implementation of SAP industry single-store vendor order definition.
- Manual Service Contract (CS):
- Help agreement covering the content and the scope of services to be performed for a customer. A service contract describes which services are performed, for which objects, and under which conditions. A single-store vendor order explain.
- Manual Sales Contract:
- Help agreement that contains special conditions negotiated between the vendor and a customer, for example, price, target value or target quantity. A sales contract is valid for a specified period. A single-store vendor order what is.
- Manual SAP Implementation Tools:
- Help enable you to perform your initial implementation and to support continuous engineering. They contain graphical methods for viewing, navigating, configuring, and testing the SAP system. The single-store vendor order meaning.
- Manual Stable Value Clause:
- Help Under German law, the linking of rent changes to a specific index. The Land Central Bank must authorize this single-store vendor order abbreviation.