INVOICE DOCUMENT ON HOLD title: invoice document on hold (MM-IV) (SAP Library - Glossary)
INVOICE DOCUMENT ON HOLD category: Invoice Verification (MM-IV)
INVOICE DOCUMENT ON HOLD explained:
The current data entered and selections made for a vendor invoice created in the SAP System using the "Hold" function.
When you put an invoice on hold, the system does not check or update it.
You can change, park, save as complete, delete, or post documents that are on hold.
More terms such as invoice document on hold in Dictionary I.
- Manual Interval Customer:
- Help Customer whose consumption is determined using an interval meter invoice document on hold definition.
- Manual Inbound Error:
- Help occurs when receiving an IDoc from an external system or in further processing in the SAP system. Automatic exception handling can be used in response to the error. The following are examples of invoice document on hold explain.
- Manual Image Variant:
- Help original image based on the specifications you define for different publishing purposes. Each image variant is generated based on the original, which is never modified. Thumbnails and originals are invoice document on hold what is.
- Manual Imputed Vacancy Costs:
- Help Lost revenues resulting from a rental unit not being rented. These costs are calculated by performing a debit position run on the vacant rental units invoice document on hold meaning.
- Manual Index Storage ID:
- Help Retrieval and Classification (TREX) is implemented outside the Enterprise Portal. One of the keys for an index. The key contains details of the * index category, language, SAP System and, if invoice document on hold abbreviation.
