DOCUMENT CATEGORY (CRM-ISA) title: document category (CRM-ISA) (SAP Library - Glossary)
DOCUMENT CATEGORY (CRM-ISA) category: Internet Sales (CRM-ISA)
DOCUMENT CATEGORY (CRM-ISA) explained:
Categorization of documents created by the customer in the Web shop. Examples of a document category: Open quotations, rejected orders, wish list.
More terms such as document category (CRM-ISA) in Dictionary D.
- Manual Data Object (BC-ILM):
- Help equivalent of the archiving object. It incorporates all application data that is necessary to map completely a business object, such as a billing document. Archiving always removes only complete data document category (crm-isa) definition.
- Manual Dispatching Period:
- Help The planning period is the period of time in which the system takes all planned orders and plans their sequence according to the selected planning procedure. This term is used in Sequencing document category (crm-isa) explain.
- Manual Direct Payer:
- Help Customer that pays his invoices himself. A direct payer is different to a customer, who, for example, participates in automatic payment transactions due to an automatic debit authorization document category (crm-isa) what is.
- Manual Deflect:
- Help The act of sending an inbound call to another extension or queue without answering it document category (crm-isa) meaning.
- Manual Default Rule (BC-BMT-WFM):
- Help information specified within the definition of a task in addition to the assignment of the possible agents. If the task is executed as a single step, the default rule assumes the function of the document category (crm-isa) abbreviation.
