SALES DOCUMENT ITEM title: sales document item (CO-PC) (SAP Library - Glossary)
SALES DOCUMENT ITEM category: Product Cost Controlling (CO-PC)
SALES DOCUMENT ITEM explained:
An item in a sales document.
The sales document can be a customer inquiry, a quotation, or a sales order.
If the sales document item carries costs and revenues, it can function as a cost object in the Product Cost by Sales Order component.
More terms such as sales document item in Dictionary S.
- Manual Stockkeeping Unit:
- Help in which the stocks of a material are managed. The system converts all quantities entered with a different unit of measure into the stockkeeping unit. The stockkeeping unit is an SAP Inventory sales document item definition.
- Manual Supplier:
- Help A business partner role describing the party that issues the invoice including the tax amount. In this case, the business partner collects the tax and remits it to the tax authorities sales document item explain.
- Manual Supply-To-Production (IS-A-s2l):
- Help for planning, triggering and executing the supply of components to the production line. There is a difference between automatic and manual supply-to-production. The local focus is in the production sales document item what is.
- Manual Serial Number (SCM-EWM):
- Help that is given to a product in addition to the product number, in order to differentiate the individual piece from all the other pieces. The combination of product number and serial number is unique sales document item meaning.
- Manual Settlement List:
- Help List of all rental item and prolongation orders whose quantities have not been completely processed in the system (through prolongations or returns sales document item abbreviation.
