BROKER PROCESSING title: broker processing (IS-R) (SAP Library - Glossary)
BROKER PROCESSING category: Retail (IS-R)
BROKER PROCESSING explained:
Broker processing is a form of distribution used by a prior vendor. This vendor (the manufacturer, for example) does not deliver a material to his customers himself but contracts out the delivery to other companies, "brokers".
More terms such as broker processing in Dictionary B.
- Manual Business Partner Relationship Type:
- Help business partner relationship categories according to criteria defined by the user. The business partner relationship type is a further split of a business partner relationship category broker processing definition.
- Manual Bill Of Exchange Receivable:
- Help A bill of exchange as viewed from the perspective of the creditor (drawer broker processing explain.
- Manual Brokerage (ICM):
- Help broker receives for the brokerage of business. The amount is specified for the broker, mostly a percentage or per mille value of the business that he or she brought. Free-lance brokers (stock broker processing what is.
- Manual Block View:
- Help A view that allows you to see a grouping of production orders for a given block broker processing meaning.
- Manual Business Scenario (CO):
- Help uses certain functions of the Controlling (CO) component in the SAP system to track the costs of its objects. The business scenario defines the characteristics provided by the application to the SAP broker processing abbreviation.
