DEBIT MEMO CORRECTION REQUEST ITEM title: debit memo correction request item (CRM-BTX-COM) (SAP Library - Glossary)
DEBIT MEMO CORRECTION REQUEST ITEM category: Complaints / Returns / In-House Repair (CRM-BTX-COM)
DEBIT MEMO CORRECTION REQUEST ITEM explained:
A business object type that makes it possible to trigger a difference calculation in a document that has a billing document as the referenced preceding document.
To accomplish this, billing relevance "Order-related billing according to order quantity" is assigned to the corresponding item category.
More terms such as debit memo correction request item in Dictionary D.
- Manual Desktop File:
- Help A document type for documents that contain application data, for example from Microsoft Word or Excel. Desktop files can have various application-specific formats, such as DOC, XLS, and so on debit memo correction request item definition.
- Manual Dangerous Goods Symbol:
- Help graphical representation of the hazard that an item of dangerous goods poses, often accompanied by text. Dangerous goods symbols are generally printed on a colored diamond-shaped background. Example debit memo correction request item explain.
- Manual Double Document:
- Help A document that has an internal serial number identical to another one. This is an irregularity in the continuity of the internal document numbering system debit memo correction request item what is.
- Manual Destination (FI-TV):
- Help A location (town or city) in which a business trip takes place. A distinction is made between the main destination and (one or more) stopovers debit memo correction request item meaning.
- Manual Destocking:
- Help stock at a location if it has low demand. In inventory planning, the system makes a stocking or destocking decision for each location product of a customer-facing location, and sets a replenishment debit memo correction request item abbreviation.
