REQUIREMENT TYPE (LE) title: requirement type (LE) (SAP Library - Glossary)
REQUIREMENT TYPE (LE) category: Logistics Execution (LE)
REQUIREMENT TYPE (LE) explained:
The goods transfers and stock quantities in the Warehouse Management system contain a reference to their origin.
The requirement type refers to the origin type, for example, goods receipt for purchase order (Type B) or goods issue to cost centers (Type K).
More terms such as requirement type (LE) in Dictionary R.
- Manual RMA Overview:
- Help of SAP SNC for returns processing. The returns overview displays the list of return material authorization (RMA) numbers. The RMA numbers authorize the customer to return goods to the amount approved requirement type (le) definition.
- Manual Relevancy Indicator:
- Help each primary object for each Analyzer to show whether or not the primary object should be included in the analyses run by the Analyzer in question (Profit Analyzer, for example). The relevancy requirement type (le) explain.
- Manual Reconciliation Key (FI-CA):
- Help A key used to record totals records from contract accounts receivable and payable, for later transfer to downstream accounting systems such as the general ledger requirement type (le) what is.
- Manual Reconnect (IS-T):
- Help To release a locked connection requirement type (le) meaning.
- Manual Repayment Request:
- Help is created when an incoming payment is to be repaid to the customer. Using this data record, the payment program and the payment media print program create a payment medium for the refund. A requirement type (le) abbreviation.
