POINT OF DELIVERY CATEGORY title: point of delivery category (IS-U-MD) (SAP Library - Glossary)
POINT OF DELIVERY CATEGORY category: Master Data (IS-U-MD)
POINT OF DELIVERY CATEGORY explained:
Classification of the point of delivery type in the system.
You allocate your own point of delivery types to point of delivery categories in Customizing.
Point of delivery categories are predefined as:
Sandard point of delivery categies Virtual point of delivery categiesA virtual point of delivery category contains several standard point of delivery categories. Virtual categories can contain consumption from other points of delivery, for example.
More terms such as point of delivery category in Dictionary P.
- Manual Prepayment:
- Help Structuring of open items in the vendor account during invoice verification and posting of payables with taxes before invoice check is performed point of delivery category definition.
- Manual Period Package:
- Help Grouping of planned orders for a multi-variant product whose start and end dates lie in the same period (day or shift) and are assigned to the same line resource point of delivery category explain.
- Manual PBO:
- Help Output, screen event. Triggered by the ABAP runtime environment before a screen is sent to the presentation server. After PBO processing, the screen fields adopt the contents of identically-named point of delivery category what is.
- Manual Period Determination (IS-OIL-DS-MAP):
- Help Determination of the time period over which the average values for product quotations or exchange rates are to be made point of delivery category meaning.
- Manual Payer (FI-CA):
- Help different to the contract partner, used to clear and pay the items due from a contract account in a debit memo procedure. The open items of all accounts with the same payer are cleared and paid point of delivery category abbreviation.
