ORDER CANCELATION title: order cancelation (IS-R) (SAP Library - Glossary)
ORDER CANCELATION category: Retail (IS-R)
ORDER CANCELATION explained:
The quantity of a purchase order item that is to be delivered. The order cancelation is calculated as follows: Order cancelation = ordered quantity - quantity delivered to date. If the complete PO quantity or more has been delivered, the order cancelation is zero.
More terms such as order cancelation in Dictionary O.
- Manual Outbound File:
- Help contains the intermediate documents (IDocs) that are to be sent. IDoc is a standard SAP format for electronic data interchange. Transfer in file format is not the only way to exchange IDocs using the order cancelation definition.
- Manual Offline Operation:
- Help A temporary interruption in the communications link between two systems order cancelation explain.
- Manual Official Service Type:
- Help defined by each tax jurisdiction (município) to identify a classification of service, such as 15 for garbage collection or AB for cleaning. The same service can be categorized differently by each tax order cancelation what is.
- Manual Operator (EP-VC):
- Help A mechanism used to manipulate data returned from the data service before it is displayed in a view element order cancelation meaning.
- Manual Original Cost:
- Help Actual price paid for an object at the time it was acquired. For insurance purposes original cost is often different from replacement cost or actual cash value order cancelation abbreviation.
