STANDARD PURCHASE ORDER title: standard purchase order (IS-R) (SAP Library - Glossary)
STANDARD PURCHASE ORDER category: Retail (IS-R)
STANDARD PURCHASE ORDER explained:
Purchase order type with which a purchase order is issued to an external vendor or a plant belonging to a different company code.
More terms such as standard purchase order in Dictionary S.
- Manual Sales Area Bundling:
- Help of several divisions or distribution channels in business partner master data. If a sales area is bundled, that means that the same sales data for a business partner is valid for more than one standard purchase order definition.
- Manual Surplus Delivery:
- Help If a delivery is not included in picking wave creation on a compare date, it becomes a 'surplus delivery' for picking wave creation at a later date standard purchase order explain.
- Manual Single Transaction Check Product:
- Help Central control element for the single transaction check (STC standard purchase order what is.
- Manual Successor Processing:
- Help processing process in Public Sector for creating or changing a successor business object from a predecessor business object that is derived from a Web-based request. In the Social Services component standard purchase order meaning.
- Manual Statistical Analysis:
- Help The evaluation of data relationships in order to draw conclusions about the larger group from which a data sample was taken standard purchase order abbreviation.
