RECEIPTS VIEW title: receipts view (SCM-APO-PPS) (SAP Library - Glossary)
RECEIPTS VIEW category: Production Planning and Detailed Scheduling (SCM-APO-PPS)
RECEIPTS VIEW explained:
A planning interface in Production Planning and Detailed Scheduling in which all receipt elements are displayed for selected location products.
The product view provides more detailed information on the receipt elements for a location product.
More terms such as receipts view in Dictionary R.
- Manual Recipient Item (FS-AM-OM-SO):
- Help details relevant for determining the target account (bank country, bank key, account number, name), amount and transaction currency and a number of payment note lines. Under defined circumstances, a receipts view definition.
- Manual Rejecting Outcome:
- Help An outcome after an approval task. The rejecting outcome starts the workflow definition branch that is processed if the agent rejects the object in the approval task receipts view explain.
- Manual Reorder Point (PP-MRP):
- Help available stock. If stock falls below this level, procurement proposals are to be generated. The reorder point is evaluated within the framework of consumption-based procurement (for example, in the receipts view what is.
- Manual Resource Pool ID:
- Help for a resource pool. When you create a resource pool, the system either generates a unique resource pool ID value itself or validates the value entered by the user. In both cases, the format of the receipts view meaning.
- Manual Reconnection:
- Help Procedure whereby a disconnected installation is reconnected when the reason for disconnection no longer applies receipts view abbreviation.
