INVENTORY RECEIPT title: inventory receipt (CRM-CHM) (SAP Library - Glossary)
INVENTORY RECEIPT category: Channel Management (CRM-CHM)
INVENTORY RECEIPT explained:
A channel sales application to correct transmission errors in the channel inventory data sent by the channel partner. After data correction, the inventory receipt records are released for reconciliation with channel inventory data maintained in the channel sales system.
More terms such as inventory receipt in Dictionary I.
- Manual ICMS:
- Help added tax levied at state level on the circulation of goods and services. It is applied to the purchase and sale of domestic and imported goods, interstate and intermunicipal transportation, and inventory receipt definition.
- Manual Inspection Severity:
- Help performance capability of a sampling plan, calculated based on the discrimination ratio and valuation severity (according to the DGQ - German Society for Quality). In the QM application component inventory receipt explain.
- Manual Item Category (SD):
- Help defines the characteristics of a document item. For example, the item category controls the type and scope of: Pricing Billing Delivery Inventory posting Transfer of requirements Items in stock, and inventory receipt what is.
- Manual Image Document:
- Help used in SAP ArchiveLink to refer to a sequence of pages that are related logically. For example: A stored invoice A print list of 5,000 pages An archive file that is transferred to other SAP inventory receipt meaning.
- Manual Insurance Verification Request:
- Help Insurance verification item with the status request. An insurance verfication request is created by the hospital to request the insurance provider to bear the costs of services performed inventory receipt abbreviation.
