CHECKING RULE title: checking rule (PP-MRP) (SAP Library - Glossary)
CHECKING RULE category: Material Requirements Planning (PP-MRP)
CHECKING RULE explained:
A rule that defines how the availability check is performed.
The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts, and issues are included in the availability check and whether the check is performed with or without the replenishment lead time.
More terms such as checking rule in Dictionary C.
- Manual Call List Synchronization:
- Help transferring data between the SAP CRM and Computer Telephony Integration (CTI) systems for automated-dialed call lists. Data that is exchanged between systems includes: Telephone numbers Calling checking rule definition.
- Manual Change Rule:
- Help A description of how a master recipe must be changed. For recipes requiring approval, you can specify whether a change number or a change request must be used to make a change checking rule explain.
- Manual Concession Card:
- Help A piece of identification that entitles the holder to discounts on bills checking rule what is.
- Manual Constrained Forecast:
- Help reflects constraints such as manufacturing capacity limitations, raw material supply capabilities, and/or financial implications. Financial implications might include the cost associated with checking rule meaning.
- Manual Communication Station:
- Help Server that exchanges data between the mobile clients on the one hand, and the CRM Server on the other checking rule abbreviation.
