CHANGE ORDER (LO-ECH) title: change order (LO-ECH) (SAP Library - Glossary)
CHANGE ORDER (LO-ECH) category: Engineering Change Management (LO-ECH)
CHANGE ORDER (LO-ECH) explained:
A change master record created as a change request . After defined checks, a change request is converted to a change order.
A change order ensures that all steps required to make the change follow a predefined sequence.
More terms such as change order (LO-ECH) in Dictionary C.
- Manual Collective Invoice (FS-CD):
- Help A special insurance invoice in collections/disbursements that can group items from different contracts, and these items can be on a user-defined number of different account-partner relationships change order (lo-ech) definition.
- Manual Collaborative Planning, Forecasting, And Replenishment:
- Help A key functional area of SAP for Consumer Products that allows manufacturers and retailers to collaborate with customers and business partners change order (lo-ech) explain.
- Manual Change Option:
- Help Is submitted to the policyholder so as to offer him/her several alternatives for accepting or converting the policy product with amended conditions, or to continue with the current conditions change order (lo-ech) what is.
- Manual Claims Monitor:
- Help A tool used to display an overview of spending account claims and their statuses, and process claims that have not been approved change order (lo-ech) meaning.
- Manual Criteria Technique:
- Help for determining data according to self-defined, mostly organizational keys. The criteria technique uses the same principle as the condition technique. Criteria tables are generated after you have change order (lo-ech) abbreviation.