APPROVAL STATUS (SCM-ICH-PO) title: approval status (SCM-ICH-PO) (SAP Library - Glossary)
APPROVAL STATUS (SCM-ICH-PO) category: Purchase Order (SCM-ICH-PO)
APPROVAL STATUS (SCM-ICH-PO) explained:
Status that displays the approval status of confirmation data.
Approval statuses are relevant for the approval process of purchase order collaboration. The approval status of a confirmation schedule line or a component requirement can have the following values:
New Approved Manual Approval Required RejectedMore terms such as approval status (SCM-ICH-PO) in Dictionary A.
- Manual Accounting Variant:
- Help Customizing entity that groups several accounting Customizing settings. You can assign an accounting variant to several accounting systems. This simplifies the process of creating new accounting approval status (scm-ich-po) definition.
- Manual Actor Type:
- Help groups actors. This object shows a superordinate relationship between user and business object, which the actor then describes in more detail. Example The following actors have actor type sales area approval status (scm-ich-po) explain.
- Manual Accrual Engine:
- Help used to calculate and post accruals automatically. The following application components are based on the functions of the Accrual Engine: Manual Accruals Provisions for Awards Lease Accounting Engine approval status (scm-ich-po) what is.
- Manual Additional Ledger:
- Help A definable ledger used for evaluation and reporting purposes. An additional ledger records values and quantities at company code or company level approval status (scm-ich-po) meaning.
- Manual Authorized Goodwill:
- Help that arises when a claimant is authorized to make a warranty claim for an object for which, according to the master warranty, there is no longer a warranty. The system can then automatically check approval status (scm-ich-po) abbreviation.
