SUPPLY RELATIONSHIP (QM) title: supply relationship (QM) (SAP Library - Glossary)
SUPPLY RELATIONSHIP (QM) category: Quality Management (QM)
SUPPLY RELATIONSHIP (QM) explained:
A business link with vendor or customer.
Quality Management information for these business links are managed in the SAP system using the following master data:
Supply relationships in procurement: Vendor master record Info record with reference to vendor, material and plant Supply relationships in Sales ; Distribution: Customer master record Info record with reference to a customer, sales organization and material.More terms such as supply relationship (QM) in Dictionary S.
- Manual Software:
- Help A set of coding that performs specific tasks in order to solve a specific business problem supply relationship (qm) definition.
- Manual Subscreen (BC-ABA):
- Help subscreen dynpro. To display a subscreen, a subscreen area of the corresponding size must be defined in the superordinate screen and the subscreen dynpro must be called in the dynpro flow logic supply relationship (qm) explain.
- Manual Settlement Period (IS-B-RA-CL):
- Help Period between the remittance of the advance payment and the actual receipt of the return payment/delivery supply relationship (qm) what is.
- Manual Status Reason (PA-RC):
- Help applicant has a status. Example An applicant is rejected and receives the status Rejected. The following reasons can be given for the applicant's rejection: 01 Insufficient qualifications 02 supply relationship (qm) meaning.
- Manual Screen Painter (SBO):
- Help A tool for creating SAP Business One-like forms. The Screen Painter is installed as an SAP Business One add-on and is provided on the SAP Business One CD supply relationship (qm) abbreviation.
