FEASIBILITY CHECK title: feasibility check (SCM-APO-PPS-CDS) (SAP Library - Glossary)
FEASIBILITY CHECK category: Sales Scheduling Agreement Processing (SCM-APO-PPS-CDS)
FEASIBILITY CHECK explained:
Total of all checks which are run for a product for which sales scheduling agreement items exist.
The feasibility check decides whether the new requested quantities can be confirmed automatically in order to become MRP-relevant, or whether the confirmations made so far are still feasible.
If the result of a feasibility check is negative, the planner has to check the due delivery schedules and manually create confirmations in the dialog.
More terms such as feasibility check in Dictionary F.
- Manual Function Code (SCM-EWM):
- Help An identifier for an event raised by a user (via pushbutton or function key), or the system (via background processing feasibility check definition.
- Manual Features Key:
- Help A key for vehicle features that is usually assigned by the OEM and is used in communication between business partners in the procurement chain feasibility check explain.
- Manual Form (FIN-FSCM-TRM-TM):
- Help the basic structure and content of report lists. A form can be seen as a semifinished report, which is completed when you select the characteristics and indicators during report definition feasibility check what is.
- Manual Filter Object (SCM-APO-INT):
- Help object type and associated properties that is used in the APO Core Interface (CIF) as a basis for filtering the data objects to be transferred to SAP APO. All filter objects are specified in CIF feasibility check meaning.
- Manual Financial Position Object:
- Help Analyzer in which financial position values and quantities are managed. The financial position object is a more detailed version of the accounting object (contains additional characteristics feasibility check abbreviation.