INVENTORY RECONCILIATION title: inventory reconciliation (IS-HT-DRM) (SAP Library - Glossary)
INVENTORY RECONCILIATION category: Distributor-Reseller-Management (IS-HT-DRM)
INVENTORY RECONCILIATION explained:
A process whereby manufacturer/suppliers reconcile their quantities calculated by the system with the inventory reported by the distributor/reseller.
More terms such as inventory reconciliation in Dictionary I.
- Manual Interval Customer:
- Help Customer whose consumption is determined using an interval meter inventory reconciliation definition.
- Manual Instruction Text:
- Help Instructions on how to perform a Service Session Workbench check inventory reconciliation explain.
- Manual ISO-8859-2:
- Help ISO character set for eastern European script (Czech, Hungarian, Polish, Romanian, Slovakian, Slovene inventory reconciliation what is.
- Manual IHC Financial Status:
- Help A group of account balances and provisionally posted turnover. The IHC financial status is used for information purposes and for analyzing financial transactions in SAP In-House Cash inventory reconciliation meaning.
- Manual Interval:
- Help address list if the list contains more than 100 addresses. For example, an address list of 1,000 entries is divided into ten intervals, each containing 100 addresses. Address intervals simplify large inventory reconciliation abbreviation.
