PUSH (IS-R) title: push (IS-R) (SAP Library - Glossary)
PUSH (IS-R) category: Retail (IS-R)
PUSH (IS-R) explained:
A method of supplying merchandise to recipients.
Merchandise is planned and procured centrally in the head office and allocated among the recipients.
Example
The centralized purchasing department of a retail company purchases a certain quantity of merchandise, which is then divided up among the stores in an allocation table.
More terms such as push (IS-R) in Dictionary P.
- Manual Payment Plan Type:
- Help specification of the preset payment plan category. Example: A utility company changes the name of the payment plan category BBP procedure (budget billing plan) to the one which is used internally push (is-r) definition.
- Manual Project Summarization:
- Help number of projects are summarized under one or more than one superordinate term and analyzed. You can, for example, summarize the costs of all projects in a controlling area or business area to one push (is-r) explain.
- Manual Payment Item:
- Help turnover on an account, representing either a credit or a debit. A payment item can consist of one or more payment item positions with the same item identification (item ID), such as the return of a push (is-r) what is.
- Manual Price Difference (CO-PC):
- Help between the valuation price of a material and the price used for a movement with an external amount. If the material ledger is active, price differences are collected in price difference accounts push (is-r) meaning.
- Manual Partner Set:
- Help partners who have different partner functions such as one is sold-to party the other bill-to party. The partner set can be determined in full with the help of the partner processing service during push (is-r) abbreviation.
