COMPLETION RULE title: completion rule (SD) (SAP Library - Glossary)
COMPLETION RULE category: Sales and Distribution (SD)
COMPLETION RULE explained:
A rule that specifies when the item in a reference document is fully referenced.
If one document is copied to another document, different rules apply to when the completed status is assigned to the reference document. When the reference document is completed, it cannot be copied to another document.
In the SAP standard version, an inquiry item is assigned the status completed as soon as part of the inquiry quantity is copied to a quotation. A quotation quantity is not completed until the total quantity has been copied to one or more sales orders.
More terms such as completion rule in Dictionary C.
- Manual Chart-Adapter:
- Help located between the graphics proxy in the back end and the Chart control in the front end. The Chart-Adapter accepts requests from the back end to load data and talks directly to the Chart control completion rule definition.
- Manual Current Source Table:
- Help Source of the records to be imported into MDM completion rule explain.
- Manual Company Consolidation:
- Help A consolidation type in which companies are depicted as consolidation units. The companies report their individual financial statement data to the Consolidation system completion rule what is.
- Manual Confirmed Coverage:
- Help The undertaking of the respective insurance provider to pay for all services covered by statutory health insurance schemes completion rule meaning.
- Manual Check Run:
- Help A check program run during which preselected CRM data is checked for archivability and the archivable data is then marked with status 'Archivable' completion rule abbreviation.
