SOURCE ALLOCATION title: source allocation (IS-AFS-MM) (SAP Library - Glossary)
SOURCE ALLOCATION category: Materials Management (IS-AFS-MM)
SOURCE ALLOCATION explained:
Analyzing tool that supports the evaluation and selection of the appropriate vendors for your purchase orders for materials.
The source allocation uses different selection criteria for this, such as personal and company preferences, import restrictions from a third country, or the capacity situation of the respective vendors. After the optimum vendors have been found, they are written in the purchase requisitions as fixed vendors.
More terms such as source allocation in Dictionary S.
- Manual Supplementation:
- Help The manual supplementation during document entry of document line items that were created automatically source allocation definition.
- Manual Settlement Parameter:
- Help The control data required for order settlement. The settlement parameters consist of the following: Processing group Settlement cost element Settlement receiver source allocation explain.
- Manual Security Audit Log:
- Help produces a log containing security-related system events such as configuration changes or unsuccessful logon attempts. The events to record are defined in the Security Audit Log's configuration source allocation what is.
- Manual Social Service Plan Approval:
- Help workflow-controlled release of a social service plan by an authorized caseworker. Associated with this approval, the social service plan data that is relevant for the payment is transferred to the source allocation meaning.
- Manual Schedule Line Type (CRM):
- Help line used in the order item of a business transaction. For example, in the sales order a request schedule line contains the quantity and delivery date requested by the customer. A confirmation source allocation abbreviation.
