BACKORDER PROCESSING (PP-MRP) title: backorder processing (PP-MRP) (SAP Library - Glossary)
BACKORDER PROCESSING (PP-MRP) category: Material Requirements Planning (PP-MRP)
BACKORDER PROCESSING (PP-MRP) explained:
The materials for which there are missing quantities can be processed, with the backorder processing function.
In this process, you can commit requirements up to the amount of the current ATP quantity or you can re-allocate quantities that have been committed.
More terms such as backorder processing (PP-MRP) in Dictionary B.
- Manual Background Processing Framework:
- Help Tool that you can use to process claim data in the background backorder processing (pp-mrp) definition.
- Manual Batch Selection List:
- Help batches of a material kept at one storage location or all storage locations of a plant. The batch selection list is used at the time of a goods issue, for example, to enable the person responsible to backorder processing (pp-mrp) explain.
- Manual Basic Purchase Price:
- Help Gross purchase price used in the calculation of purchase prices. Purchase price conditions are calculated on the basis of the purchase price backorder processing (pp-mrp) what is.
- Manual Business Process (CAF-GP):
- Help is a set of logically related activities which are performed to achieve a defined business outcome. Business processes are usually carried out within one organizational department and are typically backorder processing (pp-mrp) meaning.
- Manual Basic Report:
- Help drilldown reporting. The structure of a basic report is predefined and simple. It is suitable for running ad-hoc searches for business effects. There are two types of report in drilldown reporting backorder processing (pp-mrp) abbreviation.
