RESCHEDULE title: reschedule (SCM-APO-PPS) (SAP Library - Glossary)
RESCHEDULE category: Production Planning and Detailed Scheduling (SCM-APO-PPS)
RESCHEDULE explained:
Detailed scheduling activity used to determine a new date or new resources for a scheduled operation, on which the operation should be processed.
With rescheduling, the operation still occupies the resources; after rescheduling it occupies either the previous resources or the new resources.
Rescheduling an order means rescheduling the operations of an order.
More terms such as reschedule in Dictionary R.
- Manual Release Note:
- Help changed, new or deleted functions, and structure changes since the previous software release. The following types of release notes exist: Function release note - Documentation of changed, new and reschedule definition.
- Manual Rule (CRM-BF-CPE):
- Help of parameter values that reflect special business practice. The rule controls which routines are executed and which import and export parameter values the routines use. As rules are valid from a reschedule explain.
- Manual Rejection (FS-PE):
- Help Response to payment orders that cannot or are not to be executed in full. An order is rejected after postprocessing, after which the payment order receives the Rejected status in Payment Engine reschedule what is.
- Manual Required Characteristic Exclusion Conflict:
- Help Technical name: CONFLICT_NIL_REQUIRED A configuration conflict type. A required characteristic is excluded from configuration reschedule meaning.
- Manual Representative Material:
- Help to represent a group of materials with similar qualities. If a material has a large number of variants that have different material numbers in the SAP system, it can be useful to choose a material to reschedule abbreviation.
