FIRM RECEIPT title: firm receipt (SCM-ICH) (SAP Library - Glossary)
FIRM RECEIPT category: Inventory Collaboration Hub (SCM-ICH)
FIRM RECEIPT explained:
A key figure that represents the total quantity of firm orders.
Firm orders are, for example, purchase or replenishment orders.
More terms such as firm receipt in Dictionary F.
- Manual Firmly Booked (PE-LSO):
- Help for courses. The status firmly booked for courses corresponds to active status for infotypes and objects. Note You can create courses in planned or active status. A course must be in active stat firm receipt definition.
- Manual Facility (FS-BA-PM-CR):
- Help Contract that relates to precisely one business partner. It contains rules that apply to selected contracts with the business partner firm receipt explain.
- Manual Facility Type (IS-B-RA-CL):
- Help facilities by means of a product term that can be used for facilities only. The limit product group is used to standardize the product terms for the facility type with those for single transactions firm receipt what is.
- Manual First In First Out (IS-AFS-SD):
- Help distribution of existing stocks that you can use in the multi-store order II in the case of a stock shortage. Stores you have given high priority to are always assigned the entire purchase order firm receipt meaning.
- Manual Fixed Demand:
- Help Known demand that is, however, not part of the normal forecast. The fixed demand specifies which product is needed within which timeframe and with which quantity firm receipt abbreviation.
