REJECT title: reject (MP-APP-DPE) (SAP Library - Glossary)
REJECT category: Dynamic Pricing Engine (MP-APP-DPE)
REJECT explained:
Action associated with workflow which prohibits the pending status change of an opportunity.
More terms such as reject in Dictionary R.
- Manual Rental Items:
- Help SAP Beverage component used to handle the business process for rental items reject definition.
- Manual Retention Period (PA-ER):
- Help months that indicates, based on legal requirements, the maximum period of time a requisition and all information linked to the requisition (applications, applicant data, activities, Audit Trails, and reject explain.
- Manual Request Consistency:
- Help the relationship of a change request to the objects it contains. Request consistency specifies that all entries in the object list are syntactically correct and that the transport attributes of the reject what is.
- Manual Relationships Editor:
- Help The Unification Server tool for creating and modifying the relationships between objects in a project repository reject meaning.
- Manual Representative Document:
- Help A document that appears instead of a line item when: Making payments Clearing payments Dunning Displaying an account Example Installment plans and collective bills reject abbreviation.
