Definicja version (MM-PUR)
An original or revision of a requisition or external purchasing document.
When a purchasing document is changed, the changes are recorded in a change document. Change documents from a certain period are collected in a version and are then available for analyses.
A new version is always created by the system when a requisition or external purchasing document has reached a final state.
By "final state" is meant either "Active" or "Release completed".
Versions are created at item level in purchase requisitions and at header level in external purchasing documents (e.g. purchase orders).
Słownik i definicje SAPa na V.