DEVALUATION title: devaluation (MM-IV) (SAP Library - Glossary)
DEVALUATION category: Invoice Verification (MM-IV)
DEVALUATION explained:
A write-down in the value of the stock of a material. This may be due to changes in the market price of the material or reflect the fact that the material is a slow or non-mover.
More terms such as devaluation in Dictionary D.
- Manual Data Flow:
- Help The means by which data is channeled between a data service and connected model elements devaluation definition.
- Manual Data Transfer Service:
- Help creates, deletes, or changes follow-on documents for preceding documents according to a rule. When creating or changing, the data transfer service copies the data from the preceding document into the devaluation explain.
- Manual Data Carrier Type:
- Help of data carriers where original application files are stored. The data carrier type has important control functions for data transfer. For example, you can define a path for processing original devaluation what is.
- Manual Deindex:
- Help The removal of a document's representation from an index. Once the document is deindexed, it will no longer be found by a search devaluation meaning.
- Manual Decoupled Scenario:
- Help scenarios possible for Enterprise Buyer. In this scenario, requirement coverage requests for nonproduction goods and services are processed and follow-on documents (purchase orders, goods receipt or devaluation abbreviation.
