INITIAL BUY ALLOCATION title: initial buy allocation (IS-R) (SAP Library - Glossary)
INITIAL BUY ALLOCATION category: Retail (IS-R)
INITIAL BUY ALLOCATION explained:
New merchandise that is procured from the vendor and is delivered to stores using an allocation table.
More terms such as initial buy allocation in Dictionary I.
- Manual Invoice Split Using Conditions:
- Help divides the net value of a transaction item between two invoices: a customer invoice that contains, for example, the price of the product, and another billing document that contains, for example initial buy allocation definition.
- Manual IS-U Error Monitor:
- Help processing in a failed replication of SAP CRM utility contracts in an SAP IS-U system. It is also used for processing incorrect parked documents during the accelerated entry of move-ins, move-outs initial buy allocation explain.
- Manual Inspection (IS-U-WM):
- Help Operation in which technical installations or equipment are checked as required by law or other regulations initial buy allocation what is.
- Manual Instance Start User:
- Help User at operating system level with authorization to start external servers from the Computing Center Management System (CCMS initial buy allocation meaning.
- Manual IBIOlap:
- Help An interface provided by the BI Java SDK and implemented by all OLAP connectors which serves as an entry point to interfaces that support access to multidimensional metadata and queries initial buy allocation abbreviation.
