RECEIPT QUANTITY (SCM-APO-PPS) title: receipt quantity (SCM-APO-PPS) (SAP Library - Glossary)
RECEIPT QUANTITY (SCM-APO-PPS) category: Production Planning and Detailed Scheduling (SCM-APO-PPS)
RECEIPT QUANTITY (SCM-APO-PPS) explained:
Quantity of a product that is provided by a receipt.
For an in-house production receipt the quantities are as follows: If nothing has been produced yet, the receipt quantity is the planned yield. After a goods receipt posting for the order, the receipt quantity is equal to the planned remaining yield. After a confirmation of yield variance, the receipt quantity is equal to the remaining quantity expected. For an external procurement receipt the receipt quantity is equal to the open purchase order quantity. The open purchase order quantity is the total quantity to be delivered minus the quantity already deliveredMore terms such as receipt quantity (SCM-APO-PPS) in Dictionary R.
- Manual Risk Category (IS-B-RA-CL):
- Help Specifies whether the risk is a credit risk or a settement risk receipt quantity (scm-apo-pps) definition.
- Manual Reverse Convertible Bond:
- Help Bond where the issuer (and only the issuer) can choose whether to repay the nominal amount when due or to provide a previously defined number of a certain share receipt quantity (scm-apo-pps) explain.
- Manual Results Analysis Type:
- Help SAP System to determine the progress of: Orders Production cost collectors Sales document items Projects This is for the purpose of calculating the work in process or the current profit receipt quantity (scm-apo-pps) what is.
- Manual Rescission Period (FS-AM-OM):
- Help The period from the date of the rescission instruction, during which the account holder can close the loan account without incurring costs, such as account closure charges or prepayment penalty receipt quantity (scm-apo-pps) meaning.
- Manual Risk Activity:
- Help Steps that may be taken to prevent, or at least reduce, the negative effects of an event identified as a risk receipt quantity (scm-apo-pps) abbreviation.
