BACKLOG (MM-PUR) title: backlog (MM-PUR) (SAP Library - Glossary)
BACKLOG (MM-PUR) category: Purchasing (MM-PUR)
BACKLOG (MM-PUR) explained:
Past quantities scheduled for delivery of which the vendor has been notified through a scheduling agreement release but of which delivery has not yet taken place.
More terms such as backlog (MM-PUR) in Dictionary B.
- Manual Branding:
- Help A logo or other type of identification that represents a company and by which it is recognized backlog (mm-pur) definition.
- Manual Backorder Processing (SCM-APO-ATP):
- Help tool in APO. Using this tool, an available quantity of one or more products can be reallocated using a quantity of selected requirements. The following differentiations are made in backorder backlog (mm-pur) explain.
- Manual Balancing:
- Help allocated in the Production application area with volumes allocated in the Contractual Allocation application area. It then generates monthly statements that report cumulative imbalances backlog (mm-pur) what is.
- Manual Business Partner Data.:
- Help The additional business partner data used in foreign trade that must be declared in the Intrastat declaration backlog (mm-pur) meaning.
- Manual Billing Class:
- Help Classification of contracts within one division, for example, residential contracts or nonresidential contracts backlog (mm-pur) abbreviation.
