INVOICE (SD) title: invoice (SD) (SAP Library - Glossary)
INVOICE (SD) category: Sales and Distribution (SD)
INVOICE (SD) explained:
A sales and distribution document used to charge a customer for delivery of goods or services.
More terms such as invoice (SD) in Dictionary I.
- Manual Identifier (EHS):
- Help An element that identifies a specification. The identifier is defined in detail using the identification category and identification type invoice (sd) definition.
- Manual Insufficient Coverage:
- Help following cases: When the system only proposes partial coverage for a service (80%, for example) on the basis of pre-approved insurance or default values. When you manually lower the service costs invoice (sd) explain.
- Manual Intrastat Administrator:
- Help Intrastat Add-On for SAP Business One that is used to update statistical information in business documents that have already been saved. Example Goods Receipt PO Goods Return A/P Invoice Delivery invoice (sd) what is.
- Manual Initial Load (MDM):
- Help Initial load of business or Customizing objects from a source system into a target system invoice (sd) meaning.
- Manual Invoice Without PO Reference:
- Help not refer to a purchase order created in the system. An invoice without PO reference can be based, for example, on a paper invoice sent by the vendor. The person creating the invoice then manually invoice (sd) abbreviation.
