COLLECTIVE INVOICE (SD) title: collective invoice (SD) (SAP Library - Glossary)
COLLECTIVE INVOICE (SD) category: Sales and Distribution (SD)
COLLECTIVE INVOICE (SD) explained:
A billing document for several deliveries to one customer that is created at the end of each period.
More terms such as collective invoice (SD) in Dictionary C.
- Manual Configuration Conflict:
- Help the configuration process of a configurable product. Example During interactive configuration, options (characteristic values) have been selected or automatically set that create a contradiction to collective invoice (sd) definition.
- Manual Commission Contract Partner:
- Help Commission recipient that signs a commission contract designed especially for him/her as a result of individual contract negotiations with the sold-to-party collective invoice (sd) explain.
- Manual Client Certificate (BC-SEC):
- Help that is used to identify a user or system component. Client certificates contain the public part of a user's public-key information and are used for authentication and for verifying digital collective invoice (sd) what is.
- Manual Channel Sell-In:
- Help Process of the brand owner selling their product to the channel partner for resale collective invoice (sd) meaning.
- Manual Capitalization Key:
- Help enables you to capitalize debits on an investment measure using different percentage rates for each depreciation area. The SAP System treats costs that do not require capitalization in a specific collective invoice (sd) abbreviation.
