term hold delivery help what is
Meaning of delivery on hold. What is it: stored in the SAP system with the function Put on hold.

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Definition delivery on hold

DELIVERY ON HOLD title: delivery on hold (IS-A-GR) (SAP Library - Glossary)
DELIVERY ON HOLD category: Goods Receipt Process (IS-A-GR)
DELIVERY ON HOLD explained:

Inbound delivery with errors or incomplete inbound delivery stored in the SAP system with the function "Put on hold".

Inbound deliveries on hold can be processed further and completed at a later point in time. They are not transferred to goods receipt but are MRP-relevant, as long as this has been set in the purchase order on which they are based (confirmation control key). The following functions are not possible:

packing put-away posting goods receipt

More terms such as delivery on hold in Dictionary D.

Manual Due Date (FI):
Help Date on which payment is due according to the terms of payment agreed between the total invoice payer or the monthly invoice recipient and the company issuing the invoices delivery on hold definition.
Manual Depreciation Type (SBO):
Help A label for classifying depreciation based on the reason for the depreciation delivery on hold explain.
Manual Default Attribute:
Help object type that is entered in the basic data of the object type on the Defaults tab page. The value of the default attribute is often displayed when an object is to be specified and described in delivery on hold what is.
Manual Document Of A Batch Record:
Help of a batch record. The documents of the batch record are used for optical archiving of quality-relevant data on the production of a batch. Document types are as follows: Table of contents Version delivery on hold meaning.
Manual Default Value (PA-PM):
Help The average planned remuneration defined for a pay scale group. These default values are used to classify budget structure element types with FTE budgets delivery on hold abbreviation.
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