FILE (XAP-CQM) title: file (XAP-CQM) (SAP Library - Glossary)
FILE (XAP-CQM) category: Cost and Quotation Management (SAP xCQM) (XAP-CQM)
FILE (XAP-CQM) explained:
An action initiated by an account manager if an incoming business opportunity is not considered worth pursuing.
When filing an opportunity, the account manager must specify why this business opportunity is not being pursued (for example, it is not relevant, because the profit margin is too low). The object that is filed away is accessible for reporting purposes.
More terms such as file (XAP-CQM) in Dictionary F.
- Manual Finally Confirmed:
- Help An indicator, showing whether or not a production request, task or operation has been confirmed as complete in the system file (xap-cqm) definition.
- Manual Final Invoice:
- Help cancels any provisional invoice sent before the final price of an oil product is known. In formula and average pricing, the period over which average prices are calculated may include dates that are file (xap-cqm) explain.
- Manual FIFO:
- Help first in, first out . An approach to inventory management (FIFO withdrawal method) or valuation (FIFO valuation procedure) in which materials and products are actually or supposedly withdrawn from file (xap-cqm) what is.
- Manual Fast Order Entry:
- Help Enhancement to order entry in which the system proposes default values and provides faster order entry (when the corresponding configuration is made file (xap-cqm) meaning.
- Manual Follow-Up Material (IS-R):
- Help Material that permanently replaces an original material file (xap-cqm) abbreviation.
