BILL-UP title: bill-up (IS-HT-DRM) (SAP Library - Glossary)
BILL-UP category: Distributor-Reseller-Management (IS-HT-DRM)
BILL-UP explained:
The process by which manufacturer/suppliers recover the amount they paid as ship-and-debit claim to a distributor/reseller on the quantity of material returned by an end customer.
More terms such as bill-up in Dictionary B.
- Manual Budget Assigned For Persons/Positions:
- Help The funds allocated by the budget of a budget structure element for financing positions and persons bill-up definition.
- Manual Balance Sheet:
- Help A statement of the financial position of a company on a given date, usually the last day of each financial year. It is a summary of all the account balances of a business bill-up explain.
- Manual Base Value (MM-IV):
- Help The oldest of the existing receipt values bill-up what is.
- Manual Bank Master Data:
- Help a bank that is required to conduct business transactions with this bank. This information is stored centrally in the SAP System. Example - Name of the bank - Address - Country-specific details bill-up meaning.
- Manual Batch Split:
- Help A grouping of two or more batches in batch determination to supply the full quantity bill-up abbreviation.
