AFS REASONS FOR NOT ASSIGNED SOURCES title: AFS reasons for not assigned sources (IS-AFS-MM) (SAP Library - Glossary)
AFS REASONS FOR NOT ASSIGNED SOURCES category: Materials Management (IS-AFS-MM)
AFS REASONS FOR NOT ASSIGNED SOURCES explained:
Reason for not assigning a vendor during the source allocation run.
More terms such as AFS reasons for not assigned sources in Dictionary A.
- Manual Aggregate Level (CO-PC):
- Help A level in reporting that shows the costs of the upper level, plus the costs of the lower level afs reasons for not assigned sources definition.
- Manual Ad Spec:
- Help advertising areas and times to be designed in ad, online and commercial items. The size, length, color schem or shape of an ad, banner or reminder is described in ad specs of particular item type afs reasons for not assigned sources explain.
- Manual Allocated Fee:
- Help Fees associated with the medical bill review process that can be assigned to a specific invoice item afs reasons for not assigned sources what is.
- Manual Access Sequence (SD):
- Help system should work through the condition tables when searching for particular condition records. The search order should go from special condition records to general condition records afs reasons for not assigned sources meaning.
- Manual Amortization (FIN-FSCM-TRM-TM):
- Help book value of a bond position (acquisition value including capitalized costs and earlier amortizations) with the imputed value at the key date. If there is a difference, the SAP System generates a afs reasons for not assigned sources abbreviation.
