PROBLEM WINDOW title: problem window (PP) (SAP Library - Glossary)
PROBLEM WINDOW category: Production Planning and Control (PP)
PROBLEM WINDOW explained:
A dialog box that shows unresolved problems that occur during a PP-CBP planning run.
The problems are grouped into two categories, capacity and materials.
More terms such as problem window in Dictionary P.
- Manual Payment Card Company (IS-R):
- Help representing the name on the card (i.e. the payment card type). In most cases the payment card type and the payment card company are identical, for example VISA. This is not always the case, however problem window definition.
- Manual Purchase Order (SCM-APO-CA):
- Help instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a certain quantity of a product or to perform certain services at a certain point in time. The problem window explain.
- Manual Payment Form (FS-AM-IM):
- Help Forms that have a payment form identification number when they are issued by the bank. Forms created by customers that have an identification number entered by the customer and acknowledged by the problem window what is.
- Manual Plan Simulation:
- Help A tool used to raise or lower output (plan activity) from cost centers to determine the effects of changes on costs problem window meaning.
- Manual Process Model (CORPORATE-SPO):
- Help representation of business processes reflecting process flow, process objects (for example data, systems ; media), goals, roles, and performance indicators displayed in an appropriate notation (for problem window abbreviation.
