SINGLE-STORE VENDOR ORDER title: single-store vendor order (IS-R) (SAP Library - Glossary)
SINGLE-STORE VENDOR ORDER category: Retail (IS-R)
SINGLE-STORE VENDOR ORDER explained:
Vendor order that is processed using cross docking and prepacking, and that contains the same store in each order item.
More terms such as single-store vendor order in Dictionary S.
- Manual Stock Determination Group:
- Help In conjunction with the stock determination rule, a unique key at plant level for a strategy in the stock determination process single-store vendor order definition.
- Manual Subitem Category:
- Help category enables you to classify your subitems, which are needed for the additional assignment of financial statement items. A subitem category is assigned to each FS item, thus allocating all of the single-store vendor order explain.
- Manual Summarization Item (PA-PM):
- Help A line item that can be used for budgeting purposes, but not for posting single-store vendor order what is.
- Manual Search Query (BC-SRV-KPR-RET):
- Help search terms, Boolean operators, and placeholders. A dialog in which the user communicates to the retrieval system what information or documents should be searched for. The retrieval system returns a single-store vendor order meaning.
- Manual Scrap (QM):
- Help The nonconforming product that will not fulfill the quality requirements even after rework and that cannot be used for other purposes single-store vendor order abbreviation.
