CUSTOMER COMPLAINTS ORDER title: customer complaints order (SD) (SAP Library - Glossary)
CUSTOMER COMPLAINTS ORDER category: Sales and Distribution (SD)
CUSTOMER COMPLAINTS ORDER explained:
A request from a customer to the company or,in the case of debit memo requests, a request from the company to the customer to correct inconsistencies that occurred during processing of an SD transaction.
More terms such as customer complaints order in Dictionary C.
- Manual Contracts And Pricing:
- Help pricing application area supports the maintenance of: contracts for oil, gas, and plant products; contract marketing costs; prices, including indexes and publications; condition records for fixed customer complaints order definition.
- Manual Communication Party:
- Help a company unit that is to be involved and addressed in message exchange. To enable a communication party to be identified by standard or proprietary identifiers in other message formats, you can customer complaints order explain.
- Manual Concurrent Engineering:
- Help to the integrated design of products and related processes including manufacturing and support. The approach considers all elements of the product life cycle from conception through disposal customer complaints order what is.
- Manual Collateral Agreement Type:
- Help identification attribute derived from the collateral agreement category. Collateral agreement types are used to classify collateral agreements in more detail within collateral agreement categories customer complaints order meaning.
- Manual Cost Overrun (FS-CM):
- Help with dental treatment that go beyond the agreed scope. When insureds in a German statutory insurance opt for dental restoration that goes beyond the benefits entitlement, the insurer reimburses only customer complaints order abbreviation.
