RECALCULATION title: recalculation (IS-R) (SAP Library - Glossary)
RECALCULATION category: Retail (IS-R)
RECALCULATION explained:
Redetermination of store quantities for an allocation table or of allocation items, based on an allocation strategy.
For a recalculation that takes place in parallel with an outbound delivery, the system can consider current sales figures, for example.
More terms such as recalculation in Dictionary R.
- Manual Reservation Planning:
- Help that can be used for sales orders for configurable products. When determining dates/times, restrictions are taken into account that have previously been defined. Reservation Planning has the recalculation definition.
- Manual Render:
- Help To generate and display HTML on the screen. This involves determining the items to be displayed, setting their layout, and displaying them recalculation explain.
- Manual Reorganization (IS-AFS-ARUN):
- Help enables you to change or undo the results of the allocation run. This way you can react to a changed stock/requirements situation at any time after an ARun. Since the reorganization can be started recalculation what is.
- Manual Report Variant (CO):
- Help The parameter that determines the appearance of a cost report. Report variants control what is displayed in a cost report: Which rows Which row texts Which columns (list variants recalculation meaning.
- Manual Receipt Value (MM-IV):
- Help An amount posted to the GR/IR clearing account recalculation abbreviation.
