SUBSTITUTION RECEIPT title: substitution receipt (SCM-APO-SNP) (SAP Library - Glossary)
SUBSTITUTION RECEIPT category: Supply Network Planning (SNP) (SCM-APO-SNP)
SUBSTITUTION RECEIPT explained:
Receipt that is created for a product during an SNP planning run that involves product interchangeability. This receipt is created when a product is to be substituted by a successor product.
If a product is to be substituted by a successor product during product supersession, the demand for this product is transferred to the successor product in the Supply Network Planning run. The system then creates a receipt (an SNP product substitution order) for the predecessor product in the "Substitution Receipt" key figure to clear the demand for the product and creates a demand for the successor product in the "Substitution Demand" key figure to transfer the demand to this product.
More terms such as substitution receipt in Dictionary S.
- Manual Slow:
- Help The setting the sales manager makes to indicate that the opportunity is not progressing at a reasonable speed. The movement of the progress of the opportunity is measured in days substitution receipt definition.
- Manual Size Of Package For Parallel Processing:
- Help The number of transactions that are selected at one time during a run substitution receipt explain.
- Manual Status Value (MP-APP-CR):
- Help Designation of a bundle of status characteristics. At a given time, a status attribute can have only one status value. Status values are specified in Customizing substitution receipt what is.
- Manual Structure Tree:
- Help An overview of the project structure with all its project elements substitution receipt meaning.
- Manual Shipping Notification:
- Help vendor to the recipient regarding the pending arrival of goods shipped or about to be shipped. The shipping notification contains the anticipated delivery date, quantities, and details of the substitution receipt abbreviation.
