DELIVERY ORDER title: delivery order (SBO) (SAP Library - Glossary)
DELIVERY ORDER category: SAP Business One (SBO)
DELIVERY ORDER explained:
A document issued by the owner of goods that authorizes the release of specified goods or materials to the bearer of the order.
More terms such as delivery order in Dictionary D.
- Manual Distribution Center (IS-AFS-SD):
- Help role in which a customer is authorized to receive goods for a large number of stores that are either directly inferior to that customer or are inferior to the customer's superior corporation delivery order definition.
- Manual Document Type (BC-SRV-ARL):
- Help for documents that can be stored using SAP ArchiveLink. For example, incoming invoices can be of the following document types: Incoming invoice without invoice check (FIIINVOICE) Incoming credit memo delivery order explain.
- Manual Dependency Editor (XAP-RPM):
- Help dependencies. You can use the dependency editor to create dependencies at two levels: Dependencies at project level enable you to link one project with another project Dependencies at task level delivery order what is.
- Manual Delta Customizing:
- Help the customer needs to do to be able to use new functionality after system maintenance or a release upgrade. Delta Customizing presents new functionality you do not yet use in production operation delivery order meaning.
- Manual Document Controller:
- Help A role in SAP xCQM. The document controller is responsible for checking incoming customer documents for compliance with the extraction templates provided by the application delivery order abbreviation.
