CHANNEL INVENTORY RECONCILIATION title: channel inventory reconciliation (CRM-CHM) (SAP Library - Glossary)
CHANNEL INVENTORY RECONCILIATION category: Channel Management (CRM-CHM)
CHANNEL INVENTORY RECONCILIATION explained:
The process whereby the brand owner reconciles its product quantities calculated by the channel sales system with the inventory reported by the channel partner.
More terms such as channel inventory reconciliation in Dictionary C.
- Manual Canceled (PSM-GM):
- Help considered canceled when the potential grantee decides not to proceed with the grant application. Since there is no facility for deleting grant applications from the system, such applications are channel inventory reconciliation definition.
- Manual Compatible Unit Work Order:
- Help A type of work order that is based on one or more compatible units channel inventory reconciliation explain.
- Manual Compensation Plan:
- Help the Compensation Administration component used for calculating the new amount or quantity of a salary component following a review. Compensation plans can be assigned one of the the following channel inventory reconciliation what is.
- Manual Cost Center (CO):
- Help unit within a controlling area that represents a defined location of cost incurrence. The definition can be based on: Functional requirements Allocation criteria Physical location Responsibility for channel inventory reconciliation meaning.
- Manual Carryover Data:
- Help system uses for data update during external data transfer to seamlessly follow on from the final status in the legacy system. Determination of this data can vary, depending on the underlying channel inventory reconciliation abbreviation.
