RETURN DELIVERY REQUISITION title: return delivery requisition (IS-DFS) (SAP Library - Glossary)
RETURN DELIVERY REQUISITION category: Defense Forces and Public Security (IS-DFS)
RETURN DELIVERY REQUISITION explained:
A purchase requisition between a recipient and a supplier for the planned return delivery of a material on loan.
More terms such as return delivery requisition in Dictionary R.
- Manual Recipient Type (MDM):
- Help Categorization of recipients of master data by how they are determined. For example, by explicitly specifying the recipient, by an XI routing, or by a CI routing return delivery requisition definition.
- Manual Rounding Entry (EC-CS):
- Help definition of currency translation methods, which is used to check for rounding differences in currency translation. Rounding entries contain FS item sets and sometimes subitem sets, which are return delivery requisition explain.
- Manual Reference Document (FI):
- Help A document that is used as a reference to post an accounting document. Accounting documents and sample documents can be used as reference documents return delivery requisition what is.
- Manual Repetitive Payment Account:
- Help Time-based overview of all amount items that occur in a repetitive payment record and that are relevant for payout return delivery requisition meaning.
- Manual Resource Pool:
- Help A group of people assigned to a project return delivery requisition abbreviation.
