PREFERENCE PROCEDURE title: preference procedure (SD) (SAP Library - Glossary)
PREFERENCE PROCEDURE category: Sales and Distribution (SD)
PREFERENCE PROCEDURE explained:
Procedure used to determine the preferential originating status of a product.
One or more preference procedures are assigned to preference rules. The following preference procedures are used within the EU, for example:
third country screening with classification change in the Harmonized System (HS) without classification change in the HS check using tarif number or parts thereof in the HS 50:50 check additional conditionsMore terms such as preference procedure in Dictionary P.
- Manual Package Category:
- Help A categorization characteristic for controlling the costing and calculation of a service package, for example, chain or fixed price preference procedure definition.
- Manual Pick And Pack:
- Help Process of selecting items in a warehouse, packaging and shipping, in response to a sales order preference procedure explain.
- Manual Proxy Bidding (SRM-LA):
- Help that requires a bidder to submit a minimum bid which is then used by the system to continually bid on behalf of the bidder, according to other bidding parameters such as bid decrement and reserve preference procedure what is.
- Manual Public-Key Infrastructure:
- Help the trust relationships involved with using public-key technology. The role of the public-key infrastructure (PKI) is to make sure that public-key certificates and Certification Authorities (CAs preference procedure meaning.
- Manual Partner/Product Range Ranking:
- Help priority of a partner/product range. If more than one partner/product range exists for a business partner or business partner hierarchy node, the priority determines which partner/product range is preference procedure abbreviation.
