SKU QUANTITY ADJUSTMENT title: SKU quantity adjustment (IS-AFS-PP) (SAP Library - Glossary)
SKU QUANTITY ADJUSTMENT category: Production Planning and Control (IS-AFS-PP)
SKU QUANTITY ADJUSTMENT explained:
Function to copy marker or bundle quantities at SKU level to overwrite SKU quantities in AFS planned orders and production orders.
More terms such as SKU quantity adjustment in Dictionary S.
- Manual SAP CRM Mobile Client Component:
- Help to define the machines and software applications that comprise the Field Sales solution. It represents these machines and software applications in the CRM Field Sales system landscape setup and the sku quantity adjustment definition.
- Manual Subject To Final Payment Balance:
- Help items on an account that were credited and/or debited to an account, subject to receipt of payment The amounts credited or debited (from check deposits and debit memo presentations, for example), are sku quantity adjustment explain.
- Manual SAP Biller Direct:
- Help for presenting and processing bills electronically (electronic bill presentment and payment). SAP Biller Direct enables billers to offer customers the option of viewing and paying bills in the sku quantity adjustment what is.
- Manual SAPup:
- Help coordination program that controls the entire upgrade of and SAP system based on ABAP The upgrade runs in sequential phases. SAPup starts the tools R3load, tp, and R3trans and uses RFC to communicate sku quantity adjustment meaning.
- Manual Switch View (IS-U-IDE):
- Help The view from which the change of supplier process is considered sku quantity adjustment abbreviation.
