COMPLETION RULE title: completion rule (SD) (SAP Library - Glossary)
COMPLETION RULE category: Sales and Distribution (SD)
COMPLETION RULE explained:
A rule that specifies when the item in a reference document is fully referenced.
If one document is copied to another document, different rules apply to when the completed status is assigned to the reference document. When the reference document is completed, it cannot be copied to another document.
In the SAP standard version, an inquiry item is assigned the status completed as soon as part of the inquiry quantity is copied to a quotation. A quotation quantity is not completed until the total quantity has been copied to one or more sales orders.
More terms such as completion rule in Dictionary C.
- Manual Credit Transaction:
- Help accounting, an entry on the credit side (normally the right-hand side) of an account. Each business transaction requires a debit and a credit posting to at least two different accounts. The posting completion rule definition.
- Manual Client/Server System:
- Help Distributed system designed with client/server architecture completion rule explain.
- Manual Charge Notification Date:
- Help Date, on which a charge notification is posted to a customer completion rule what is.
- Manual Care Unit Work Station:
- Help Ergonomic user interface combining the user-specific worklists and functions that are required for performing routine tasks on a care unit completion rule meaning.
- Manual Cause Of Death:
- Help Describes the circumstances of a patient's death completion rule abbreviation.
