SAMPLING SCHEME title: sampling scheme (QM) (SAP Library - Glossary)
SAMPLING SCHEME category: Quality Management (QM)
SAMPLING SCHEME explained:
A collection of sampling plans.
A sampling plan contains information about the sample size for a specific lot size and defines how acceptance or rejection decisions are made and why.
More terms such as sampling scheme in Dictionary S.
- Manual Synchronization Reporting Point:
- Help close to the the assembly point of a component. Orders pass through this reporting point in the same sequence as they pass through the assembly location. This reporting point is synchronized with the sampling scheme definition.
- Manual Sales Order Item That Carries Costs And Revenues:
- Help A sales order item that is used as a cost object. When a sales order item is the cost object, you use the functions of Product Cost by Sales Order sampling scheme explain.
- Manual Subsequent Credit:
- Help amounts debited in respect of posted business transactions. Example You received a credit memo for delivered goods. Previously charged freight costs are to be credited. The quantity in the original sampling scheme what is.
- Manual SEPA Credit Transfer:
- Help instrument (in Euros) for the execution of credit transfers between customer accounts located in the Single Euro Payments Area (SEPA). SEPA credit transfers are governed by the SEPA Credit Transfer sampling scheme meaning.
- Manual Sub-Change Process:
- Help Technical flag that is required when one change process directly follows another sampling scheme abbreviation.
