ORDER LIST (IS-R) title: order list (IS-R) (SAP Library - Glossary)
ORDER LIST (IS-R) category: Retail (IS-R)
ORDER LIST (IS-R) explained:
Temporary compilation of materials to be procured from different functions with different order dates.
More terms such as order list (IS-R) in Dictionary O.
- Manual Object Orientation:
- Help Processing and editing of objects irrespective of their specific features. The user does not need to know the particular processing steps that have been assigned to a specific object order list (is-r) definition.
- Manual Ordered:
- Help The quantity of items ordered from a vendor plus items that are due to enter the warehouse from production order list (is-r) explain.
- Manual Optimization Horizon:
- Help which the schedule should be optimized. During optimization, only those activities that lie entirely within the optimization horizon can be rescheduled. Activities that lie entirely or partially order list (is-r) what is.
- Manual Order Category (CA):
- Help A technical classification criterion for orders. The order category determines the SAP application to which an order belongs, and controls the functions by which an order can be processed order list (is-r) meaning.
- Manual Outgoing Payment:
- Help The amount of money or its equivalent issued by the buyer to pay for goods or services order list (is-r) abbreviation.
