term item type help what is
Meaning of item type (IS-M-AM). What is it: same type of processing and management. A distinction.

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Definition item type (IS-M-AM)

ITEM TYPE (IS-M-AM) title: item type (IS-M-AM) (SAP Library - Glossary)
ITEM TYPE (IS-M-AM) category: Advertising Management (IS-M-AM)
ITEM TYPE (IS-M-AM) explained:

Key that classifies advertising services that require the same type of processing and management. A distinction is made between the ad, online, ad insert, distribution and commercial item types in the system.

The item type defines which input fields, screens, functions and determination procedures are available for determining output, business partners and prices when you create sales documents.

Ad specs can be entered for ad and online orders. You can specify whether a booking unit has been booked fully or selectively for ad insert and distribution orders.

More terms such as item type (IS-M-AM) in Dictionary I.

Manual Inspection Rule:
Help guidelines for creating an inspection object (inspection procedure). This includes: The data for determining the inspection scope (inspection procedure, sampling procedure) The inspection frequency item type (is-m-am) definition.
Manual Incentive And Commission Management:
Help application that calculates and represents all types of variable remunerations for employees and partners. It provides up-to-date information for employees, partners and managers on earned and item type (is-m-am) explain.
Manual Index LIFO Procedure:
Help A procedure for the valuation of stocks of materials based on the LIFO approach. In this case materials are valuated using a price index item type (is-m-am) what is.
Manual Inventory Accounting:
Help for inventories that uses the cost of sales accounting method. Inventory Accounting uses the valuation unit of measure specified in the material master, rather than the base unit of measure. No item type (is-m-am) meaning.
Manual Insurance Verification Request:
Help Insurance verification item with the status request. An insurance verfication request is created by the hospital to request the insurance provider to bear the costs of services performed item type (is-m-am) abbreviation.
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