PRODUCT ALLOCATION PROCEDURE title: product allocation procedure (SCM-APO-ATP) (SAP Library - Glossary)
PRODUCT ALLOCATION PROCEDURE category: Global Available-to-Promise (SCM-APO-ATP)
PRODUCT ALLOCATION PROCEDURE explained:
A description of a procedure that determines how a product in limited supply is allocated to customers.
More terms such as product allocation procedure in Dictionary P.
- Manual Partial Payment:
- Help A payment in partial settlement of an outstanding invoice amount product allocation procedure definition.
- Manual Payment Block Reason:
- Help The reason why a certain open item or all the open items of a customer or vendor in a certain company code cannot be paid product allocation procedure explain.
- Manual Planned Costs:
- Help The costs anticipated for a particular undertaking (such as an order product allocation procedure what is.
- Manual Plan Reconciliation:
- Help check and reconcile the exchange of activities between cost centers. This is necessary to ensure that the receiver cost centers do not use more activities than were planned at the sender cost centers product allocation procedure meaning.
- Manual Purchaser Administrator:
- Help employees within the purchasing organization. The Purchaser Administrator is responsible for maintaining the business package within the SAP Enterprise Portal. In addition, he is responsible for the product allocation procedure abbreviation.
