BACKORDER title: backorder (SBO) (SAP Library - Glossary)
BACKORDER category: SAP Business One (SBO)
BACKORDER explained:
Sales document whose order items cannot be confirmed due to lack of availability or material shortages.
More terms such as backorder in Dictionary B.
- Manual Batch Search Procedure:
- Help for batch determination. Search procedures are assigned to application-specific keys in a 1:1 relationship. A search procedure is assigned several strategy types. During batch determination, the backorder definition.
- Manual Basic Rent:
- Help calculating comparative rent using a representative list of rents. When the system calculates comparative rent using this method, surcharges are added and reductions deducted from the basic rent backorder explain.
- Manual Base Value (IS-B):
- Help Volumes, payment flows and interest rates form the base values for the costing procedure and are calculated by the system in accordance with the costing rules defined by the user backorder what is.
- Manual Blanket Agreement:
- Help agreement to reduce the distributor/reseller's acquisition cost of manufacturer/supplier's material. A distributor/reseller can apply a blanket agreement on: Resale to any end customer backorder meaning.
- Manual Blocked Capacity:
- Help for example, between two activities of an operation) in which you cannot schedule other activities from other operations (from other orders). Although the resource has free capacity, the system backorder abbreviation.
