term third party purchase what is
Meaning of third-party purchase order. What is it: supply the materials to (or perform the services.

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Definition third-party purchase order

THIRD-PARTY PURCHASE ORDER title: third-party purchase order (MM-PUR) (SAP Library - Glossary)
THIRD-PARTY PURCHASE ORDER category: Purchasing (MM-PUR)
THIRD-PARTY PURCHASE ORDER explained:

A purchase order issued to a vendor with the instruction to supply the materials to (or perform the services for) a third party.

More terms such as third-party purchase order in Dictionary T.

Manual Technical Type (PP-BD):
Help A tool used to classify BOMs so you can use a common BOM group to represent one product or similar products. BOMs can be assigned to one of the following technical types: Multiple BOM Variant BOM third-party purchase order definition.
Manual Tax Status (IS-OIL-DS-TDP):
Help A two-character code that defines a stock of material on which excise duty is payable as duty-paid or duty-free third-party purchase order explain.
Manual Total Accrual Value:
Help Value of revenue recognized for a sales document. The total accrual value can change during the lifetime of the sales document third-party purchase order what is.
Manual Target Credit:
Help credit of a cost center, business process, or order. In Overhead Cost Controlling (CO-OM), the target credit is calculated by multiplying the actual activity quantity by the planned activity price third-party purchase order meaning.
Manual Table-Driven Dynamic Parallel Processing:
Help executing an activity or block several times in parallel in a workflow. To do so, specify a multiline container element. At runtime, the activity or block is executed once with every value contained third-party purchase order abbreviation.
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