INVOICE DEFICIT title: invoice deficit (MM-IV) (SAP Library - Glossary)
INVOICE DEFICIT category: Invoice Verification (MM-IV)
INVOICE DEFICIT explained:
The difference between the total invoice quantity and the total goods receipt quantity in the case of a business transaction in which the invoice quantity is smaller than the goods receipt quantity.
More terms such as invoice deficit in Dictionary I.
- Manual Interface Report:
- Help Report type that controls the automatic or manual creation of interface data collation reports. The system posts loading data that was imported into the SAP system using a TAS interface invoice deficit definition.
- Manual Indicator For Prospective Effectiveness:
- Help The indicator that contains the result of the test for prospective fair value effectiveness invoice deficit explain.
- Manual Individual Picking:
- Help individual unit of a material. Complete picking means picking according to the base unit of measure. In the SAP Warehouse Management (WM) system combined with Radio Frequency (RF) technology for invoice deficit what is.
- Manual Intracompany Transfer:
- Help values from one asset to another. Depending on the underlying business transaction, an intracompany transfer might be needed, for example, if part of an asset is rebuilt, or if the asset changes invoice deficit meaning.
- Manual Indexing Service:
- Help converts document contents into terms. By maintaining the relationships between terms and documents, the search request can be processed quickly, irrespective of the number of documents invoice deficit abbreviation.
