OPEN INVOICE title: open invoice (SBO) (SAP Library - Glossary)
OPEN INVOICE category: SAP Business One (SBO)
OPEN INVOICE explained:
An invoice that has not yet been paid or settled.
More terms such as open invoice in Dictionary O.
- Manual Order (LO):
- Help A task to perform within a company. The order specifies: Which task to perform When the task must be performed What is needed to perform the task How the order costs are to be settled open invoice definition.
- Manual Original Maturity:
- Help Agreed maturity of a transaction. The original maturity is the period between the start of the transaction through to its maturity open invoice explain.
- Manual Outbound Processing (BC-SRV-EDI):
- Help The conversion and processing of SAP document data from the posting of the document to the time the data is sent in IDoc format open invoice what is.
- Manual Organizational Change:
- Help investment holding from one consolidation unit to another consolidation unit of the same consolidation group, based on a management decision. This is a special type of transfer that does not affect open invoice meaning.
- Manual Opportunistic Cross-Docking:
- Help a cross-docking decision is generated after the arrival of the incoming stock or release of the outgoing delivery or transfer requirement (that is, during the process of TO creation open invoice abbreviation.
