DELIVERY ON HOLD title: delivery on hold (IS-A-GR) (SAP Library - Glossary)
DELIVERY ON HOLD category: Goods Receipt Process (IS-A-GR)
DELIVERY ON HOLD explained:
Inbound delivery with errors or incomplete inbound delivery stored in the SAP system with the function "Put on hold".
Inbound deliveries on hold can be processed further and completed at a later point in time. They are not transferred to goods receipt but are MRP-relevant, as long as this has been set in the purchase order on which they are based (confirmation control key). The following functions are not possible:
packing put-away posting goods receiptMore terms such as delivery on hold in Dictionary D.
- Manual Duplicate (EP-KM):
- Help object in the current context using an existing object as a template. The duplicated object has the greatest possible similarity to the existing object, although individual properties, such as the ID delivery on hold definition.
- Manual Document Object Model:
- Help An API (Application Programming Interface) to manipulate XML (eXtensible markup language) infosets delivery on hold explain.
- Manual Double-Byte Language:
- Help Language in which a 1-byte and/or a 2-byte address is used to assign the characters in the character set. Double-byte languages include the following: Japanese Korean Chinese delivery on hold what is.
- Manual Direct Procurement:
- Help A function that initiates procurement without stockholding. Components are ordered directly for a planned order and consumed delivery on hold meaning.
- Manual Division Category:
- Help Type of supply or service which is predefined in the Utilities Industry (IS-U) component. Examples of division categories are electricity, gas and water delivery on hold abbreviation.
