This question was closed without grading. Reason: Answer found elsewhere
Jul 28, 2010 10:02
13 yrs ago
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French term
cédant
French to English
Tech/Engineering
SAP
Inventory and stores context
Division et magasin cédants .
This appears often in the text as the word Prenant. I will be thankful if any of you can let me know what it means in this context.
This appears often in the text as the word Prenant. I will be thankful if any of you can let me know what it means in this context.
Proposed translations
(English)
3 | issuing | Claire Nolan |
Proposed translations
2 hrs
issuing
Achats à la saisie de la commande,
Expéditions (ADV) pour la livraison depuis la division cédante,
Facturation (ADV) pour la saisie du document de facturation correspondant à la livraison,
Gestion des stocks (MM) lors de l'entrée de marchandises dans la division prenante,
contrôle des factures à l'entrée de la facture dans la division prenante.
http://help.sap.com/saphelp_40b/helpdata/fr/4d/2b911d43ad11d...
English version:
http://help.sap.com/saphelp_40b/helpdata/en/4d/2b911d43ad11d...
Purchasing in entering the order
Shipping (SD) in making the delivery from the issuing plant
Billing (SD) in creating the billing document for the delivery
Inventory Management (MM) at goods receipt in the receiving plant
Invoice Verification (MM) at invoice receipt in the receiving plant
Expéditions (ADV) pour la livraison depuis la division cédante,
Facturation (ADV) pour la saisie du document de facturation correspondant à la livraison,
Gestion des stocks (MM) lors de l'entrée de marchandises dans la division prenante,
contrôle des factures à l'entrée de la facture dans la division prenante.
http://help.sap.com/saphelp_40b/helpdata/fr/4d/2b911d43ad11d...
English version:
http://help.sap.com/saphelp_40b/helpdata/en/4d/2b911d43ad11d...
Purchasing in entering the order
Shipping (SD) in making the delivery from the issuing plant
Billing (SD) in creating the billing document for the delivery
Inventory Management (MM) at goods receipt in the receiving plant
Invoice Verification (MM) at invoice receipt in the receiving plant
Discussion