CUMULATIVE QUANTITY RECEIVED BY CUSTOMER title: cumulative quantity received by customer (SD) (SAP Library - Glossary)
CUMULATIVE QUANTITY RECEIVED BY CUSTOMER category: Sales and Distribution (SD)
CUMULATIVE QUANTITY RECEIVED BY CUSTOMER explained:
The sum of all deliveries received by the customer in the customer fiscal year.
More terms such as cumulative quantity received by customer in Dictionary C.
- Manual Cash Flow (FS-BA-SD):
- Help A cash flow is a collection of individual flows cumulative quantity received by customer definition.
- Manual Combination By Operation:
- Help combination If you combine several orders by operation, only the operations that are common to all the original orders are copied to the combined order. Example You have four production orders cumulative quantity received by customer explain.
- Manual Calculation Profile (CRM-RB):
- Help A group of settings that define how the system calculates the payment amounts for rebates during the settlement process cumulative quantity received by customer what is.
- Manual Corrector:
- Help A device that converts operating gas volumes to standard volumes using the pressure and temperature measured during operation. The corrector displays the standard volume cumulative quantity received by customer meaning.
- Manual Contact Person (SD):
- Help A person you deal with in the customer company cumulative quantity received by customer abbreviation.
