RETURNS LIST title: returns list (IS-BEV-LO-RE) (SAP Library - Glossary)
RETURNS LIST category: Rental Items (IS-BEV-LO-RE)
RETURNS LIST explained:
List of returns orders whose quantities have not been processed completely in the document flow.
More terms such as returns list in Dictionary R.
- Manual Release Procedure:
- Help which one or more authorized persons (e.g. a cost center manager) give(s) the go-ahead or green light to procure a material or external service. The following purchasing objects can be released returns list definition.
- Manual Refresh Rate:
- Help after which the system keeps calling a service provider, such as every five minutes. The service provider supplies the data that the system displays. The system does not call the service provider returns list explain.
- Manual Risk Status:
- Help current risk level for a portfolio item. The risk status is determined by comparing the risk to predefined thresholds. Example: The thresholds are: Red = risk is >50% Yellow = risk is 30-49% Green returns list what is.
- Manual Rule Module:
- Help Contains the validations and substitutions that the system processes to execute a check which is triggered by the occurrence of specific events returns list meaning.
- Manual Replenishment Quantity (IS-R):
- Help in Replenishment as the quantity to be delivered to a customer. This quantity is calculated in two steps: First the quantity required is determined The quantity required is the difference between returns list abbreviation.
