Co znaczy APPROVED VENDOR LIST:
A list of manufacturers for a given material that have been approved by the customer.
The approved vendor list typically includes the vendor name as well as the manufacturer part number (MPN). The suppliers listed here are the sole sources of supply accepted by the customer.
SAP przykład użycia APPROVED-VENDOR-LIST pomoc. Jak działa approved-vendor-list kod programu ABAP. Wykorzystanie kodu Approved-Vendor-List w programie funtion module SE37. Obsługa funkcji approved-vendor-list w klasie.
Słownik i definicje SAPa na A.
