PROGRESS CONFIRMATION title: progress confirmation (PP) (SAP Library - Glossary)
PROGRESS CONFIRMATION category: Production Planning and Control (PP)
PROGRESS CONFIRMATION explained:
A type of confirmation with which the confirmation of one operation causes preceding operations or sub-operations to be automatically confirmed.
As opposed to milestone confirmations, no settings must be made in the control key for operations that are confirmed with a progress confirmation. Each confirmable operation can be selected.
Progress confirmation requires you to enter the total quantity, such as yield, scrap, and rework, and not the quantity produced since the last confirmation. In this way, progress confirmation differs from other types of confirmation.
More terms such as progress confirmation in Dictionary P.
- Manual Postdated Check:
- Help A check that contains a maturity date in the future. Unlike bills of exchange or promissory notes, postdated checks cannot be endorsed. Typically, companies keep them until the maturity date progress confirmation definition.
- Manual Pick List Report:
- Help A function that allows users to manage the status and quantities of items released for picking progress confirmation explain.
- Manual Product (FS-CMS):
- Help A definition of the receivable types from the credit systems that are covered in the collateral agreement by the collateral value progress confirmation what is.
- Manual Portal Web Server:
- Help the Portal Server. It deals with HTTP or HTTPS requests coming from the portal client. In SAP Enterprise Portal 5.0 the Web server used is the Microsoft Internet Information Server (IIS progress confirmation meaning.
- Manual Preregistration Type:
- Help Determines the properties of a preregistration. You can use the preregistration type to define the various methods used to preregister patients and also the appearance of pregistrations progress confirmation abbreviation.
