REPLENISHMENT PROPOSAL title: replenishment proposal (IS-A-S2L) (SAP Library - Glossary)
REPLENISHMENT PROPOSAL category: Production Supply (IS-A-S2L)
REPLENISHMENT PROPOSAL explained:
Quantity/date combination that is a proposal for a replenishment element in the supply-to-production process and that has not yet been saved.
Replenishment proposals can be entered, changed and deleted interactively.
When saved, the replenishment proposal automatically becomes a replenishment element.
More terms such as replenishment proposal in Dictionary R.
- Manual Repeating Group (FI):
- Help A key used to allocate the repeating entries in the document to the appropriate sample records replenishment proposal definition.
- Manual Return Reason:
- Help A key under which information and control parameters are stored for the non-payment of a check, a debit, or a collection authorization replenishment proposal explain.
- Manual Readiness (IS-DFS):
- Help The time required (in days) for a force element to reach a state of readiness replenishment proposal what is.
- Manual Recipient (XAP-OSP):
- Help The individual or account to whom an item is sent replenishment proposal meaning.
- Manual Raw Exposure:
- Help Covers the amounts of the default risk through exchange rate changes which are transferred from an external system or are entered manually. See also: Versioned exposure replenishment proposal abbreviation.
