ASSOCIATED DOCUMENT ITEM title: associated document item (IS-R) (SAP Library - Glossary)
ASSOCIATED DOCUMENT ITEM category: Retail (IS-R)
ASSOCIATED DOCUMENT ITEM explained:
Document item which is being/has been associated to another document item (called "receiving document item").
More terms such as associated document item in Dictionary A.
- Manual Active (BC-DOC-DTL):
- Help value of an R/3 online document. This value tells the SAP System that the document has been edited and can now be translated. When a document is activated, its contents are permanently linked to the associated document item definition.
- Manual Address Usage:
- Help Assignment of a business partner address to an address type. You can assign addresses to address types using the function address usage in business partner processing associated document item explain.
- Manual Abandonment Rate:
- Help Business Information Warehouse (SAP BW) that informs the Interaction Center Manager of the proportion of inbound abandoned connections compared to the total number of calls. An inbound abandoned associated document item what is.
- Manual Approved (PA):
- Help assign to objects or infotype records in Personnel Management. The status approved means that an object or infotype record that was submitted has now been authorized or accepted. Before you can edit associated document item meaning.
- Manual Asset Purchase Order:
- Help posting of a purchase order to an asset using the SAP Materials Management Purchasing component. If you are using the SAP Purchasing component, you can already make account assignment to a fixed associated document item abbreviation.
