Definicja hold (MM-PUR)
A function for saving incomplete or incorrect purchase orders.
Held purchase orders can be processed further at a later time and are MRP-relevant.
The following functions are not possible for held purchase orders:Message output Release Goods receipt posting Invoice posting Purchase orders with service items or third-party order processing cannot be held. Purchase orders that contain volume rebate conditions cannot be held
Słownik i definicje SAPa na H.