ALTERNATIVE PRIORITY title: alternative priority (PP) (SAP Library - Glossary)
ALTERNATIVE PRIORITY category: Production Planning and Control (PP)
ALTERNATIVE PRIORITY explained:
The system looks for multiple BOMs according to the alternative entered, in a multi-level BOM explosion.
If the alternative entered does not exist, the component is marked and is not exploded further.
More terms such as alternative priority in Dictionary A.
- Manual Account Assignment Type (ICM):
- Help containing all account assignment information relevant for posting (such as posting key, cost type, salary type). Account assignment is carried out correctly in the subsequent systems by means of the alternative priority definition.
- Manual Application Form (FI):
- Help page layout for customer notifications or internal work orders (for example, bill for non residential customer, meter reading by customer). The application form is based on a form class, such as bill alternative priority explain.
- Manual Accrual Rate:
- Help Percentage rate or amount per transaction to be accrued in Financial Accounting in anticipation of rebates that have to be paid alternative priority what is.
- Manual Assortment Type (CRM-MD):
- Help Specifies if a product or product grouping is assigned to an assortment.In the case of a product grouping, it also specifies the type of product grouping such as a product category or product catalog alternative priority meaning.
- Manual Average Counter Performance:
- Help An estimation on future counter consumption for a given time interval based on existing counter performance. For example, counter readings, operation times, and so on alternative priority abbreviation.
