Co znaczy APPROVED SUPPLIER LIST:
Represents the results of a supplier evaluation process performed by a professional purchaser.
The approved supplier list assists the user in assigning the best source of supply for a particular product or products of a product category as it only contains approved sources which should be favored over sources not contained in the approved supplier list.
SAP przykład użycia APPROVED-SUPPLIER-LIST pomoc. Jak działa approved-supplier-list kod programu ABAP. Wykorzystanie kodu Approved-Supplier-List w programie funtion module SE37. Obsługa funkcji approved-supplier-list
w klasie.
Słownik i definicje SAPa na A.