PURCHASE ORDER MONITORING title: purchase order monitoring (IS-R) (SAP Library - Glossary)
PURCHASE ORDER MONITORING category: Retail (IS-R)
PURCHASE ORDER MONITORING explained:
Date-oriented monitoring of purchase order items, from document creation to the presentation of goods in the store, to ensure that the correct quantities are delivered on time.
Provides the following views:
ReactiveIn reactive purchase order monitoring, you react to missed deadlines and delivery date overruns.
ActiveIn active purchase order monitoring, you act on initiative rather than reacting to missed deadlines.
More terms such as purchase order monitoring in Dictionary P.
- Manual Pricing Scale:
- Help condition record where prices, discounts, or surcharges are defined for different customer order quantities or values. This scale is used by the system to determine the price, discount, or surcharge purchase order monitoring definition.
- Manual Payment Data (RE):
- Help All data relevant for the debit position of a lease-out. Payment data includes: Payment methods Payment form Dunning data Debit position data Input tax processing data purchase order monitoring explain.
- Manual Pool Merging:
- Help The combining of several pools to form a single larger pool purchase order monitoring what is.
- Manual Project-Related Incoming Orders:
- Help The costs and revenues expected from sales orders that are assigned to the project and were created or changed in the current period purchase order monitoring meaning.
- Manual Pick Sequence:
- Help the pick orders are printed in a printing wave. In this sequence, physical picking of the picking orders can also be performed, however it does not show the sequence in which the individual items of purchase order monitoring abbreviation.
