RECIPIENT-DRIVEN FLOW-THROUGH title: recipient-driven flow-through (IS-R) (SAP Library - Glossary)
RECIPIENT-DRIVEN FLOW-THROUGH category: Retail (IS-R)
RECIPIENT-DRIVEN FLOW-THROUGH explained:
Special form of flow-through. At goods receipt, the system analyzes the data in the distribution and generates deliveries for the recipients. Merchandise is then picked for the deliveries.
With merchandise-driven flow-through, on the other hand, merchandise is picked first and then deliveries are generated.
More terms such as recipient-driven flow-through in Dictionary R.
- Manual Reference Scenario (IS-B-SA-ALM):
- Help scenario or scenario progression is to be used for comparative analyses. For example, a reference scenario could be used to compare three extreme scenarios, such as high interest rates, constant recipient-driven flow-through definition.
- Manual Record Number:
- Help for a record; this identifier is usually constructed according to a fixed schema. In Customizing, you can define the elements of a record number. The user can then specify that the record number is recipient-driven flow-through explain.
- Manual Release As Course Content:
- Help Release of learning nets as course content, whose content and structure have been checked recipient-driven flow-through what is.
- Manual Risk ID:
- Help The name of the potential conflict recipient-driven flow-through meaning.
- Manual Reserve Sample:
- Help Physical sample that is formed from primary samples and is stored for any subsequent inspection recipient-driven flow-through abbreviation.
