INVOICING PLAN (PS) title: invoicing plan (PS) (SAP Library - Glossary)
INVOICING PLAN (PS) category: Project System (PS)
INVOICING PLAN (PS) explained:
A credit-side schedule for the planned outgoing payments made for an externally procured network activity or for an externally procured component.
The invoicing plan contains invoice and down payment dates.
More terms such as invoicing plan (PS) in Dictionary I.
- Manual Initial Visit:
- Help Visit category for visit scheduling in Outpatient Clinic Management invoicing plan (ps) definition.
- Manual Inspection Interval:
- Help defines how frequently samples are to be taken in a production process and subjected to a quality inspection. In the SAP system, inspection intervals are defined in units of time or units of produced invoicing plan (ps) explain.
- Manual International Article Numbering Association:
- Help Association of standard institutes, the work of which led to the use of the European Article Number being extended to become the International Article Number invoicing plan (ps) what is.
- Manual In Renewal:
- Help Status assumed by a released contract when it is transferred to SAP Bidding Engine using the Negotiate function invoicing plan (ps) meaning.
- Manual Insurable Value (FS-CM):
- Help Matches the evaluated loss that is determined using evaluation rules invoicing plan (ps) abbreviation.
