BACKORDER title: backorder (SBO) (SAP Library - Glossary)
BACKORDER category: SAP Business One (SBO)
BACKORDER explained:
Sales document whose order items cannot be confirmed due to lack of availability or material shortages.
More terms such as backorder in Dictionary B.
- Manual Balance Sheet Account:
- Help An account on which the debit and credit entries resulting from business transactions are recorded. The balance of a balance sheet account is carried forward at fiscal year-end backorder definition.
- Manual Billing Document (CRM-BE):
- Help the result of the billing subprocess in a Billing Engine Application. A billing document comprises A billing header One or more billing items Optional components such as additional texts backorder explain.
- Manual Bottom Up Budgeting:
- Help amount is applied to each employee. Individual employees' values are added together to come up with the budget for the organizational unit. The percentage/amount can be a fixed value or backorder what is.
- Manual Business-Partner CFOP Category:
- Help companies according to what field of business they are in (for example, industry, communications, or agriculture), as followed in CFOP code lists. The lists contain different CFOP codes for business backorder meaning.
- Manual Breakdown Indicator:
- Help The means by which the type of period is defined. Example This is used in the quantity schedule of the outline agreement backorder abbreviation.
