CUSTOMER CORRECTION ORDER title: customer correction order (IS-M) (SAP Library - Glossary)
CUSTOMER CORRECTION ORDER category: SAP Media (IS-M)
CUSTOMER CORRECTION ORDER explained:
Sales order used to resolve any inconsistencies that are usually the result of business transactions that have been performed or a sales order that is used to manage returns.
Correction orders can refer to the following:
Purchase agreements Third-party delivery orders Ad pre-print orders Other correction ordersThey influence calculation or are used for statistics purposes only.
More terms such as customer correction order in Dictionary C.
- Manual Changes In Balance Sheet Values (EC-CS):
- Help balance sheet item values after various consolidation tasks. The following development can be shown, for example: Reported financial data to standardizing entries, to standardized financial data, to customer correction order definition.
- Manual Conversion Difference:
- Help between account balances in the local currency and a foreign currency. This can occur when transactions denominated in a foreign currency are translated (calculated) according to the corresponding customer correction order explain.
- Manual Classroom Training:
- Help Delivery method that is location- and time-dependent customer correction order what is.
- Manual Cost Item (PE-LSO):
- Help for a course type, course, resource type, or resource that contribute to the overall cost of the course. Example The cost items of the resource Room include: Room rental Heating Electricity customer correction order meaning.
- Manual Current-Rate Method:
- Help currency translation. This method distinguishes between the straight current-rate method and the modified current-rate method : Straight current-rate method All balance sheet and income statement customer correction order abbreviation.
