INVOICE SURPLUS title: invoice surplus (MM-IV) (SAP Library - Glossary)
INVOICE SURPLUS category: Invoice Verification (MM-IV)
INVOICE SURPLUS explained:
The difference between the total invoice quantity and the total goods receipt quantity in the case of a business transaction in which the invoice quantity exceeds the goods receipt quantity.
More terms such as invoice surplus in Dictionary I.
- Manual Inventory Balancing Area:
- Help Area consisting of several locations that can swap stock with one another invoice surplus definition.
- Manual Inspection Document:
- Help Describes the inspection object. The inspection document can contain the following attributes, for example: Inspection object type Inspection rule Quantities Inspection status invoice surplus explain.
- 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 surplus what is.
- Manual Issue (IS-M):
- Help at the lowest level of the product master and represents data from the actual sales unit for a title for a specific publication date. You can create issues automatically using data from the master invoice surplus meaning.
- Manual Indirectly Assigned BOM:
- Help assigned in the technical object using the construction type. If a material number is entered in the master record as the constructiontype, then this material BOM is indirectly assigned to the invoice surplus abbreviation.
