SOFT-DOWN MERGE title: soft-down merge (SCM-APO-PPS-FOT) (SAP Library - Glossary)
SOFT-DOWN MERGE category: Flexible Order Transactions (SCM-APO-PPS-FOT)
SOFT-DOWN MERGE explained:
One of three possible methods for handling WIP when combining merging orders into a surviving order.
WIP at unmapped merging order reporting points is transferred to the next mapped reporting point or to the goods receipt (GR) reporting point in the surviving order if there is no other mapped reporting point. The WIP at the GR reporting point is always transferred to the GR reporting point of the surviving order.
More terms such as soft-down merge in Dictionary S.
- Manual Stock Entry:
- Help The recording of information in the system that affects stock quantities. Example Goods receipt Goods issue AP Invoice Stock transfer Delivery note soft-down merge definition.
- Manual Source Code Page:
- Help Converting character data from non-Unicode SAP system to Unicode requires two code pages 1. source code page - for example SAP Code Page 1100 (ISO8859-1) 2. target code page - for example SAP Code soft-down merge explain.
- Manual Script (CRM-MT):
- Help The Visual Basic code written to define the behavior of an interaction component, such as Event Handler and Method soft-down merge what is.
- Manual Segment Assignment In Portfolio Assignment:
- Help portfolio assignment the assignment process between one or more segments and one or more assignment objects. Segment assignment is defined through the assignment role for the assignment object soft-down merge meaning.
- Manual Split Valuation:
- Help you manage stocks of a single material in a plant in different stock accounts in terms of value. You can valuate different stocks of the same material separately. Example Some stocks of a material soft-down merge abbreviation.
