ORDER SETTLEMENT (PP) title: order settlement (PP) (SAP Library - Glossary)
ORDER SETTLEMENT (PP) category: Production Planning and Control (PP)
ORDER SETTLEMENT (PP) explained:
The complete or partial crediting of an order.
The costs that have accrued to an order are debited to one or more allocation receivers in financial or management accounting.
More terms such as order settlement (PP) in Dictionary O.
- Manual Outstanding Awards:
- Help Awards that have already been granted but not yet exercised (stock options) or vested (restricted stock awards order settlement (pp) definition.
- Manual Open Invoice:
- Help An invoice that has not yet been paid or settled order settlement (pp) explain.
- Manual Order Assembly:
- Help The bill of material of an order assembly is saved with reference to a sales order order settlement (pp) what is.
- Manual Original Parts Master:
- Help The entirety of all parts that an OEM can deliver order settlement (pp) meaning.
- Manual OKPO Code:
- Help An industry classification code used in Russia order settlement (pp) abbreviation.
