AD ORDER title: ad order (IS-M-AM) (SAP Library - Glossary)
AD ORDER category: Advertising Management (IS-M-AM)
AD ORDER explained:
Commercial section of the ad, which is entered and managed as a sales document with items of the ad item type in Advertising Management. Each ad order has different business partners, and planning and production-relevant data that used to determine the price.
The advertising area to be designed is described in an ad spec. If the ad is designed by employees at the media customer or by customers, ad content is created in IS-M/AMC for this ad spec.
More terms such as ad order in Dictionary A.
- Manual Add-On Installation Package:
- Help A service used to install an add on ad order definition.
- Manual Account Assignment Type (PY):
- Help transfer of information from the payroll result to Accounting A number of wage types, which the system should post to a certain account, are assigned to a symbolic account in Customizing. The ad order explain.
- Manual Add-On Solution License:
- Help A type of license that is required for distributing a partner add-on to customers. Each add-on has a unique Add-On Solution License ad order what is.
- Manual Address Verification System:
- Help used mainly in the United States, that enables a merchant to confirm whether a billing address, provided by a customer during a payment card transaction, matches the address the card-issuing bank ad order meaning.
- Manual Ad Hoc Anchor:
- Help Workflow Builder, which can be replaced by another workflow at workflow runtime. This extends the workflow definition at runtime. The replacement can be performed by an authorized user in the ad order abbreviation.
