Co znaczy PROCUREMENT DOCUMENT:
Warehouse order or vendor order in merchandise distribution. A procurement document is used to procure goods for a distribution center from another distribution center or an external vendor.
From the point of view of merchandise distribution, a procurement document covers requests for merchandise from issue documents. A procurement document can be generated as a collective purchase order or as a follow-on document to an allocation table.
SAP przykład użycia PROCUREMENT-DOCUMENT pomoc. Jak działa procurement-document kod programu ABAP. Wykorzystanie kodu Procurement-Document w programie funtion module SE37. Obsługa funkcji procurement-document
w klasie.
Słownik i definicje SAPa na P.