term approval help what is
Meaning of in approval. What is it: contract owner may set the approval workflow type to all or any.

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Definition in approval

IN APPROVAL title: in approval (SRM-EBP-CON) (SAP Library - Glossary)
IN APPROVAL category: Purchase Contract (SRM-EBP-CON)
IN APPROVAL explained:

Object status indicating a contract is in workflow. The contract owner may set the approval workflow type to "all" or "any"; "all" indicates that approval from all workflow processors is required to complete the workflow task, while "any" indicates that approval by only one workflow processor is required to complete the workflow task. After the workflow task is completed, the contract returns to its previous status for further processing.

More terms such as in approval in Dictionary I.

Manual Infinite Scheduling (SCM-APO-PPS):
Help A detailed scheduling strategy with which you schedule orders and operations, without taking into account the existing resource load. Thus, resource overloads can occur in approval definition.
Manual Initial Load (MDM):
Help Initial load of business or Customizing objects from a source system into a target system in approval explain.
Manual In-Process Inspection:
Help An check carried out at various stages during processing in approval what is.
Manual International Article Numbering:
Help introduced in 1977 and based on the Bundeseinheitlichliche Betriebsnummer (German numbering system) BBN for unique article identification. Under the supervision of the International Article Numbering in approval meaning.
Manual Inventory Level:
Help Number of items in stock in approval abbreviation.
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