RECEIPT DAYS' SUPPLY title: receipt days' supply (PP-MRP) (SAP Library - Glossary)
RECEIPT DAYS' SUPPLY category: Material Requirements Planning (PP-MRP)
RECEIPT DAYS' SUPPLY explained:
The receipt days' supply displays how many days' requirements are covered by a material.
The current plant stock and certain receipts to be defined are included in the calculation.
The receipts days' supply allows the MRP controller to see whether action must be taken for a particular material, that is, whether quantities must be re-planned or not.
More terms such as receipt days' supply in Dictionary R.
- Manual Rule Type (SCM-APO-ATP):
- Help integrated rule maintenance. The rule type determines the behavior of a rule. It specifies if a list of location products is or is not included in a substitution list. There are three rule types receipt days' supply definition.
- Manual Report Group (PM):
- Help Superordinate unit to which a planning unit reports directly receipt days' supply explain.
- Manual Recipient Group (FS-BA-SD):
- Help identifies the persons (user IDs) responsible for a correction, and assigns a unique recipient key to them. Recipient groups enable you to specify several recipients as being responsible for a receipt days' supply what is.
- Manual Release Documentation:
- Help an item of an outline purchase agreement (contract or scheduling agreement), giving information on existing releases. In this context, the term release covers both release orders (standard purchase receipt days' supply meaning.
- Manual Receiving Company:
- Help The subsidiary or related companies that Shukko employees are sent to work with receipt days' supply abbreviation.
