OUTGOING DOCUMENT title: outgoing document (BC-SRV-ARL) (SAP Library - Glossary)
OUTGOING DOCUMENT category: ArchiveLink (BC-SRV-ARL)
OUTGOING DOCUMENT explained:
A document type for documents that are created and usually printed in the SAP System.
They can be processed automatically if required such as outgoing invoices.
More terms such as outgoing document in Dictionary O.
- Manual Opportunity Analysis:
- Help A function that allows users to analyze open and closed sales opportunities. It may be performed for business partners, items, or sales persons outgoing document definition.
- Manual Order Management:
- Help Management of order data on the supplier side of MarketSet. This includes: Creating and changing orders Sending order confirmations Determining order statuses and creating order histories outgoing document explain.
- Manual Outgoing Employee:
- Help regarding incoming/outgoing employees (entradas/saídas), this report compares the beginning and the end of the reporting period to identify the number of employees joining or leaving a certain outgoing document what is.
- Manual Opportunity Initiator:
- Help The name of a role: Opportunity Initiator: Kicks off the process by creating the positions and starts the quote process outgoing document meaning.
- Manual OKDP Code:
- Help categorize business activities according to the Russian Classification of Economic Activities, Production, and Services (OKDP for short), for the purpose of collecting economic statistics. For outgoing document abbreviation.
