ORDER CANCELATION title: order cancelation (IS-R) (SAP Library - Glossary)
ORDER CANCELATION category: Retail (IS-R)
ORDER CANCELATION explained:
The quantity of a purchase order item that is to be delivered. The order cancelation is calculated as follows: Order cancelation = ordered quantity - quantity delivered to date. If the complete PO quantity or more has been delivered, the order cancelation is zero.
More terms such as order cancelation in Dictionary O.
- Manual Offline Capability:
- Help The capability of a system to function even if the communications link to other systems is interrupted temporarily order cancelation definition.
- Manual Outbound File:
- Help contains the intermediate documents (IDocs) that are to be sent. IDoc is a standard SAP format for electronic data interchange. Transfer in file format is not the only way to exchange IDocs using the order cancelation explain.
- Manual Option Price Calculator:
- Help An aid used to determine fair option prices based on market data. Option barriers and rebates can be included in the calculation order cancelation what is.
- Manual Order Status:
- Help dictates whether an order may be planned and whether it may receive postings. It reflects the operational progress of an order and determines: Whether line items are created during cost element order cancelation meaning.
- Manual Online Transaction Processing System:
- Help generally works in connection with an OLTP system. This system supplies the SCM system with the necessary data relevant for planning. The SCM system transfers the planning results back to the OLTP order cancelation abbreviation.
