INVESTIGATION title: investigation (CRM-BTX-COM) (SAP Library - Glossary)
INVESTIGATION category: Complaints / Returns / In-House Repair (CRM-BTX-COM)
INVESTIGATION explained:
The manual processing of items in business transactions "complaint" or "return" that could neither be released nor declined by the system during the automatic execution of business rules. In this case, the system puts the items in the investigation workflow, which is processed manually by employees. During the workflow, the items may be processed in the following processing levels:
Research Analysis ApprovalAt the end of the investigation, the item is either released or declined.
More terms such as investigation in Dictionary I.
- Manual IDES:
- Help Evaluation System. System that contains several sample companies typifying relevant business processes. It is simple to use and has a variety of master and transaction data, and is used for demos investigation definition.
- Manual Independent Slot:
- Help A slot created manually in interactive planning, which can be free or reserved investigation explain.
- Manual Internal Collateral Agreement:
- Help It refers to collateral agreements maintained in the own bank that is using SAP Collateral Management investigation what is.
- Manual Inventory Turnover:
- Help of times that stock is turned round in a given period. Inventory turnover is calculated by dividing total consumption by mean stock and is one of the key figures in the Inventory Controlling investigation meaning.
- Manual Identification Verification:
- Help Identifying a product to ensure that it can be recognized investigation abbreviation.
