REPLENISHMENT QUANTITY (IS-R) title: replenishment quantity (IS-R) (SAP Library - Glossary)
REPLENISHMENT QUANTITY (IS-R) category: Retail (IS-R)
REPLENISHMENT QUANTITY (IS-R) explained:
Quantity determined in Replenishment as the quantity to be delivered to a customer.
This quantity is calculated in two steps:
First the quantity required is determinedThe quantity required is the difference between the target stock and the stock on hand.
The quantity required is rounded offThe quantity required is rounded off, if necessary, for the generation of follow-on documents. This rounded-off quantity is the replenishment quantity.
More terms such as replenishment quantity (IS-R) in Dictionary R.
- Manual Resource Renderer:
- Help displays a resource on the screen. It assembles the different elements that are required to display the resource and arranges their layout according to predefined parameters. Elements that can be replenishment quantity (is-r) definition.
- Manual Reference Data (CRM-MD):
- Help Data that is recommended by the reference business partner when you create consumer master records for a particular sales area. You can copy this data create your own data replenishment quantity (is-r) explain.
- Manual Relationship Category (FS-BA-PM-CR):
- Help Contract relationship that is to be analyzed. An example of a relationship category is A is collateral for B replenishment quantity (is-r) what is.
- Manual REMADV:
- Help EDIFACT message category used for the transfer of payment advice notes replenishment quantity (is-r) meaning.
- Manual Reconversion:
- Help Enrichment of the original data with information of the original format. The original format data that was not needed for the STP process is saved separately in the database of the file handler replenishment quantity (is-r) abbreviation.
