INVOICE SURPLUS title: invoice surplus (MM-IV) (SAP Library - Glossary)
INVOICE SURPLUS category: Invoice Verification (MM-IV)
INVOICE SURPLUS 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 exceeds the goods receipt quantity.
More terms such as invoice surplus in Dictionary I.
- Manual Inward Delivery Completed Indicator:
- Help An indicator denoting a closed purchase order item for which no more goods receipts are expected invoice surplus definition.
- Manual Incoming Grant:
- Help In passthrough funding, the incoming grant is the grant received by the grantee. The grantee then distributes some or all of it to one or more third parties. Compare: outgoing grant invoice surplus explain.
- Manual Issue Document:
- Help sales order in merchandise distribution. An issue document is used to supply a recipient (store or customer) via a distribution center. From the point of view of merchandise distribution, an issue invoice surplus what is.
- Manual Intelligent Workstation:
- Help Personal computer with its own memory and processing capability and that can perform certain functions independent of its host invoice surplus meaning.
- Manual Index (BC-TRX):
- Help The storage of document information in a retrieval system. Its purpose is to make it as easy as possible to find information on documents using search queries invoice surplus abbreviation.