INWARD PROCESSING title: inward processing (SD) (SAP Library - Glossary)
INWARD PROCESSING category: Sales and Distribution (SD)
INWARD PROCESSING explained:
The customs control of imported goods, primarily raw materials and semi-finished products, that are brought into the territory.
Because these goods are intended for re-export, import duties can be waived temporarily. It is possible, however, to make such goods available for domestic consumption by paying the duties and then allow drawback at a later date, refunding part or all of the duties paid.
More terms such as inward processing in Dictionary I.
- Manual Item Status Profile:
- Help profile consists of a defined sequence of individual item statusses (e.g. released status). You assign item status profiles to the order types, thereby also assigning them to the order items. The inward processing definition.
- Manual Inbound Processing (BC-SRV-EDI):
- Help The conversion and processing of data for a business process from the time the data is received in IDoc format to the posting of the corresponding document(s) in the SAP application inward processing explain.
- Manual Internal (FS-AM):
- Help Property of an object (such as an account or a master contract) that is managed in the same logical system. Opposite: external inward processing what is.
- Manual Individual Agreement (CRM-RB):
- Help that describes a number of attributes, (for example, business partner, product group, business transaction category, and so on), and that determines the rebate amount based on sales revenue data for inward processing meaning.
- Manual Information Flows:
- Help List display in Business Navigator. Information flows show information flow relationships between R/3 business application components, and the information objects that are exchanged inward processing abbreviation.