CONFIRMATION STATUS DETERMINATION title: confirmation status determination (SCM-APO-PPS-CDS) (SAP Library - Glossary)
CONFIRMATION STATUS DETERMINATION category: Sales Scheduling Agreement Processing (SCM-APO-PPS-CDS)
CONFIRMATION STATUS DETERMINATION explained:
Current status of a sales scheduling agreement item that is determined when confirmations are created in the product view, product planning table or interactive backorder processing.
The status shows whether the quantities requested by the customer have been fully confirmed or partially confirmed (that is, with deviation).
More terms such as confirmation status determination in Dictionary C.
- Manual Customer Churn Analysis:
- Help securing your customer base. Analytical methods are used to examine customer behavioral patterns and apply specific factors that indicate the likelihood of a customer terminating the customer confirmation status determination definition.
- Manual Core Interface:
- Help transfer between an ERP system (SAP R/3 or SAP ERP) and a connected SCM system (such as SAP Advanced Planning and Optimization (SAP APO) or SAP Supply Network Collaboration (SAP SNC)). The basis for confirmation status determination explain.
- Manual Cluster ID:
- Help Label of a data cluster in a storage medium confirmation status determination what is.
- Manual Chargeable Component:
- Help the subcontracting process and for which a charge is made. When a company subcontracts work to a third party, it sends the subcontractor the components that are to be processed and invoices it for confirmation status determination meaning.
- Manual Case Mix Index:
- Help Average case severity level. The case mix index is calculated using the effective cost weight per case of a hospital confirmation status determination abbreviation.
