DOCUMENT PRICING PROCEDURE title: document pricing procedure (SD) (SAP Library - Glossary)
DOCUMENT PRICING PROCEDURE category: Sales and Distribution (SD)
DOCUMENT PRICING PROCEDURE explained:
In combination with the customer pricing procedure and other organizational elements, this indicator defines which pricing procedure to use in pricing.
A document pricing procedure is defined for each sales document type.
More terms such as document pricing procedure in Dictionary D.
- Manual Dynamic Stopping:
- Help certain criteria determine whether or not scheduling agreement (SA) releases (forecast and/or JIT delivery schedules) are to be stopped during the process of SA release creation. An SA release can be document pricing procedure definition.
- Manual Documentation Class:
- Help A technical value that specifies the class of online documentation to which a document belongs document pricing procedure explain.
- Manual Distribution Controller:
- Help Software component responsible for distributing or forwarding data between a backend system and handheld devices document pricing procedure what is.
- Manual Duplicate Check:
- Help A check made by the system to determine whether a claim has been created more than once. The check is performed on data that has been entered by claim handlers document pricing procedure meaning.
- Manual Dependency Source Quantity:
- Help The amount used to calculate planned costs and planned consumption, where calculation is based on a statistical key figure document pricing procedure abbreviation.