PICK-UP LIST title: pick-up list (SCM-APO-VS) (SAP Library - Glossary)
PICK-UP LIST category: Vehicle Scheduling (SCM-APO-VS)
PICK-UP LIST explained:
Document with information on the materials to be delivered which the OEM sends to the supplier or the freight forwarder.
A pick-up list has the following characteristics:
It can contain more than one material from one or several scheduling agreements. It contains additional data which are relevant for the transport pick-up. Quantities and dates are fixed; you expect a delivery according to this dataMore terms such as pick-up list in Dictionary P.
- Manual Plan Approval And Review Time:
- Help that starts after a DRP or deployment run. For DRP, it ends with the sending of scheduling agreement releases, purchase requisitions, or purchase orders to the supplier. For deployment, it ends with pick-up list definition.
- Manual Planning Plant (PP):
- Help A plant for the planning material from which planned independent requirements come and that are used to calculate customer requirements for the assigned material pick-up list explain.
- Manual Partner Role Technical Category:
- Help technical specification of the partner role. In effect, the partner role technical category allows the process owning organization to define types of business partner in terms of business partner pick-up list what is.
- Manual Provisional Invoice (IS-OIL-DS-MAP):
- Help sent before the final price of an oil product is known. In formula and average pricing, the period over which average prices are calculated may include dates which are still in the future. The pick-up list meaning.
- Manual Production Storage Location:
- Help location for component withdrawal for final processing and for goods receipt of the product. The production storage location is determined, for example, in the material master for a material pick-up list abbreviation.
