INDIVIDUAL APPROVAL title: individual approval (PLM-CPR) (SAP Library - Glossary)
INDIVIDUAL APPROVAL category: Collaboration Projects (PLM-CPR)
INDIVIDUAL APPROVAL explained:
An approval decision made by a single decision maker.
The individual approvals together make up the approval of a phase. The decisions can be made separately and in any order.
More terms such as individual approval in Dictionary I.
- Manual Interim Settlement:
- Help accounting with regard to a rebate arrangement before expiration of the validity period of the arrangement. Interim settlement also covers conditions with regard to which settlement is not yet due individual approval definition.
- Manual Integration Broker:
- Help NetWeaver that enables SAP or non-SAP applications running on differing systems to be integrated. This capability is often used in SAP NetWeaver overview presentations and documents in place of the individual approval explain.
- Manual Indirect Distribution Rule:
- Help A user-definable rule in the Cost Accounting module of the SAP Business One system that allocates indirect costs and revenues to profit centers individual approval what is.
- Manual Invoicing Plan (MM-PUR):
- Help on which invoices for purchase order items covering materials or services are to be entered and subsequently paid. The invoicing plan facilitates the largely automatic creation and payment of individual approval meaning.
- Manual Inventory Surplus:
- Help stock of a product if the warehouse stock and stock in transit within the bill of distribution (BOD) is greater than the probable demand for this period during a certain period of time individual approval abbreviation.
