INVOICE DOCUMENT ON HOLD title: invoice document on hold (MM-IV) (SAP Library - Glossary)
INVOICE DOCUMENT ON HOLD category: Invoice Verification (MM-IV)
INVOICE DOCUMENT ON HOLD explained:
The current data entered and selections made for a vendor invoice created in the SAP System using the "Hold" function.
When you put an invoice on hold, the system does not check or update it.
You can change, park, save as complete, delete, or post documents that are on hold.
More terms such as invoice document on hold in Dictionary I.
- Manual Item Proposal:
- Help material combinations and quantities frequently ordered. When entering a sales order, the user can refer to and copy information from a product proposal, or the system proposes items established in invoice document on hold definition.
- Manual In-Force Business:
- Help of certain objects (contracts or products for example) from an enterprise. In-force business is divided into different segments depending on certain business views (room or product line etc invoice document on hold explain.
- Manual Interface View:
- Help Visual representation of a Web Dynpro component. Each window of a Web Dynpro component has exactly one interface view. However, Web Dynpro components do not have to have a visual representation invoice document on hold what is.
- Manual IPAC:
- Help An Internet-based GOALS II application for inter-agency transactions invoice document on hold meaning.
- Manual Invoice With PO Reference:
- Help Invoice entered with reference to a purchase order that has been createded locally or in the backend system invoice document on hold abbreviation.
