DAYS' SUPPLY TYPE title: days' supply type (SCM-APO-PPS) (SAP Library - Glossary)
DAYS' SUPPLY TYPE category: Production Planning and Detailed Scheduling (SCM-APO-PPS)
DAYS' SUPPLY TYPE explained:
A definition of stock, receipt, requirement and forecast categories that are to be included in the calculation of the days' supply in the SAP Advanced Planner and Optimizer (SAP APO).
Days' supply types are defined in Customizing for Production Planning and Detailed Scheduling. Up to three different days' supply types can be calculated automatically by SAP APO when you call up the Product View or the Alert Monitor.
More terms such as days' supply type in Dictionary D.
- Manual Document Status (SBO):
- Help The approval standing of a document. Three statuses are defined: Pending Already approved Rejected days' supply type definition.
- Manual Data Integrity (BC-DWB-DIC):
- Help The correctness and consistency of data in a database. When preserving data integrity, you distinguish between the following: Semantic integrity Relational integrity Operational integrity days' supply type explain.
- Manual Dispatching Of Backlog:
- Help all capacity requirements in the past and up to a specified date, for example, to the previous day. In this way, you can use one date, the date of dispatching the backlogged requirements, to obtain days' supply type what is.
- Manual Down Payment (FI):
- Help price paid at the time of purchase or delivery with the balance to be paid later. Down payments are shown separately from other receivables and payables on the balance sheet. A distinction is made days' supply type meaning.
- Manual Document Context:
- Help Detailed information such as product or vendor contained in a document days' supply type abbreviation.
