The Business Term is currently validated by the Data Governance Committee.
Purchase Requisition (PREQ) or Purchase Order (PO) number linked to the contract. If none (out of PO procedure), it state the link to the process that the contract is related to (as cars, for example). |
SAP |
Master Data |
Internal Data |
No special access |
On demand - multiple by month |
| Business Term | Description | Link |
|---|---|---|
| B/S offset./Lease contract | An identification linked to a Lease Contract. | More info |