DELIVERY CONSOLIDATION title: delivery consolidation (SBO) (SAP Library - Glossary)
DELIVERY CONSOLIDATION category: SAP Business One (SBO)
DELIVERY CONSOLIDATION explained:
A list of delivery transactions generated for specified periods of time, products, and business partners.
The delivery consolidation consists of items from several orders into one delivery note. In addition to the delivery consolidation, there are order, invoice, and returns consolidations.
More terms such as delivery consolidation in Dictionary D.
- Manual Delimit:
- Help A process to shorten the validity period of an object or infotype record by replacing its end date with an earlier date delivery consolidation definition.
- Manual Delegation Service:
- Help be used when a user wants to delegate rights to a service that is hosted in the same container as the delegation service. The delegation service accepts a credential from the user and provides access delivery consolidation explain.
- Manual Detail Log:
- Help generated as part of the risk and profitability analyses that records the calculations performed and the basis used for those calculations. For example, a detail log is generated for the NPV delivery consolidation what is.
- Manual Direct Payment Rate:
- Help The rebate amount to be paid out directly as a discount in a transaction. This value is defined in the rebate condition, and can be either absolute or a percentage, depending on the condition type delivery consolidation meaning.
- Manual Dynamic Period Control:
- Help A control that, during billing, permits flexible backbilling of periods that have already been billed delivery consolidation abbreviation.
