ASSORTMENT CONTROL title: assortment control (IS-R) (SAP Library - Glossary)
ASSORTMENT CONTROL category: Retail (IS-R)
ASSORTMENT CONTROL explained:
Listing procedure control determining which checks must be carried out before a material can be included in an assortment and be assigned to a store.
More terms such as assortment control in Dictionary A.
- Manual Activity Area (BC-SRV-RM):
- Help application that uses the process route The process route is a WebAS function that can be used by various applications. The activity area is used to delimit the individual applications, by specifying assortment control definition.
- Manual Accounts Receivable Pledging Indicator:
- Help receivables from goods and services that is used for financing purposes. It is merely an indicator that is used for subsequent evaluations; setting the indicator does not trigger any process with a assortment control explain.
- Manual Actual Subsidy Premium:
- Help The amount that is actually determined by the subsidy agency after checking a subsidy period, and which is added to the contract by the insurer according to the subsidy notification assortment control what is.
- Manual Acquisition And Production Costs:
- Help valuation of an asset in the balance sheet. For external acquisitions, acquisition costs include all expenses for the acquisition including incidental acquisition costs, minus reductions to the assortment control meaning.
- Manual Account Management (FI):
- Help A specification of how a G/L account is to be managed. This includes open item management and line item display assortment control abbreviation.
