OPEN GOODS RECEIPT title: open goods receipt (SBO) (SAP Library - Glossary)
OPEN GOODS RECEIPT category: SAP Business One (SBO)
OPEN GOODS RECEIPT explained:
A goods receipt purchase order document that has not been fully copied to a target document.
More terms such as open goods receipt in Dictionary O.
- Manual OKVED Code:
- Help Russia to classify what business activities a company is engaged in, according to the All-Russian Classification of Economic Activities. The codes cover different types of business activities from open goods receipt definition.
- Manual Object Link (CA-DMS):
- Help linking various SAP objects (such as materials, change numbers, BOMs) to a document. In Customizing for document management, you define which objects can be linked to each document type open goods receipt explain.
- Manual Organizational Chart Launcher:
- Help the MSS Business Package that processes the parameters received from the Organizational Chart Link iView or another MSS application, and calls the third-party application iView or the Organizational open goods receipt what is.
- Manual Operative In-Force Business Range:
- Help for statistical evaluations, which groups the in-force policies of an insurance company. Operative in-force business ranges consist of one or more in-force business segments. Each policy is assigned open goods receipt meaning.
- Manual Object Reference (BC-ABA):
- Help Reference that points to an instance of a class. See also weak reference open goods receipt abbreviation.
