term settlement receipt what is
Meaning of evaluated receipt settlement. What is it: Evaluated receipt settlement involves an.

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Definition evaluated receipt settlement

EVALUATED RECEIPT SETTLEMENT title: evaluated receipt settlement (MM-IV) (SAP Library - Glossary)
EVALUATED RECEIPT SETTLEMENT category: Invoice Verification (MM-IV)
EVALUATED RECEIPT SETTLEMENT explained:

A procedure for automatic settlement of goods receipts.

Evaluated receipt settlement involves an agreement between the vendor (creditor) and the buying entity that the former does not issue invoices for purchasing transactions. Instead, the invoice document is posted automatically in the buying entity's system on the basis of data from the PO and goods receipts. The use of this data precludes invoice variances (too high a price, for example).

More terms such as evaluated receipt settlement in Dictionary E.

Manual Extended Cost:
Help The cost of purchase for a resale without considering the ship-and-debit claim amount paid out. This term is used in business warehouse reporting based on DRM data evaluated receipt settlement definition.
Manual Equipment (PP-PI):
Help A piece of equipment includes all plant lines and their components evaluated receipt settlement explain.
Manual End Customer (IS-HT-DRM):
Help to which material movement is tracked in the DRM system. The end customer can purchase materials from a distributor/reseller, or directly from a manufacturer/supplier, or from an intermediate evaluated receipt settlement what is.
Manual External Credit Line:
Help on a key date that is permitted for the accounts of a business partner or group of business partners. This amount is contractually agreed, and is valid for a defined period of time evaluated receipt settlement meaning.
Manual Export (XAP-CQM):
Help An activity triggered by a user to download information from SAP xCQM to an offline format such as a Microsoft Excel workbook evaluated receipt settlement abbreviation.
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