INBOUND DELIVERY GROUP title: inbound delivery group (IS-A-GR) (SAP Library - Glossary)
INBOUND DELIVERY GROUP category: Goods Receipt Process (IS-A-GR)
INBOUND DELIVERY GROUP explained:
Attribute which you use to group inbound deliveries in order to process them together.
Usually, inbound deliveries from one specific supplier that are bound for the same unloading point are put together in one inbound shipment.
The inbound delivery group is an important selection criterion in multi-level goods receipt. Howvever, it is not represented by a separate object in the SAP system.
More terms such as inbound delivery group in Dictionary I.
- Manual Individual Financial Statements:
- Help The financial statements of an individual company. The individual financial statements form the basis for the consolidation, are collected periodically, and if needed, are version-dependent inbound delivery group definition.
- Manual Import Code:
- Help Harmonized Commodity Description and Coding System) that provides a standard method of identifying materials for import. Import code numbers typically contain more digits and describe goods more inbound delivery group explain.
- Manual IPI Pauta:
- Help In Brazil, a special form of IPI that is based on the volume of goods rather than a defined percentage per product inbound delivery group what is.
- Manual Inherit:
- Help Assume the property values of a parent item inbound delivery group meaning.
- Manual Interest Key:
- Help interest calculation parameters are defined such as interest calculation frequency, minimum and maximum amounts, transfer and tolerance days. An interest key is always connected to an interest inbound delivery group abbreviation.
