SINGLE SETTLEMENT REQUEST title: single settlement request (IS-R) (SAP Library - Glossary)
SINGLE SETTLEMENT REQUEST category: Retail (IS-R)
SINGLE SETTLEMENT REQUEST explained:
Settlement document in Agency Business used to enter a single incoming invoice.
The special feature of the settlement request list is that a preceding document does not have to exist in the system before the document can be created, yet it can still be used to create follow-on documents.
More terms such as single settlement request in Dictionary S.
- Manual Substitution Type (PT):
- Help A grouping of employee scheduled shift times according to payment- relevant elements single settlement request definition.
- Manual Skip:
- Help characteristic in an inspection lot without inspection, on the basis of good quality in the past. If all the inspection characteristics in an inspection lot are skipped, the lot is known as a skip single settlement request explain.
- Manual Specification (LO-PDM):
- Help description of a component for production or procurement that has a specific task in a technical system (product or installation). The component is used without a concrete assembly structure (BOM single settlement request what is.
- Manual SNP Aggregation:
- Help in aggregated planning with which you can re-aggregate values to header level that were disaggregated to sublevel after an SNP planning run at header level. This is useful if you want to make changes single settlement request meaning.
- Manual Scheduling Agreement Release (MM-PUR):
- Help a customer to request (or indicate his intention to request) delivery by the vendor of part of the total quantity of materials stipulated in a scheduling agreement. There are the following types of single settlement request abbreviation.
