RECIPIENT (IS-R) title: recipient (IS-R) (SAP Library - Glossary)
RECIPIENT (IS-R) category: Retail (IS-R)
RECIPIENT (IS-R) explained:
Recipient of goods deliveries. The recipient is either a plant or a customer.
More terms such as recipient (IS-R) in Dictionary R.
- Manual Restitution (SD-FT):
- Help agricultural produce to third countries, the European Community (EC) reimburses farmers for the difference between the high EC sales price and the low world market price. This customs restitution recipient (is-r) definition.
- Manual Reversal (FIN-FSCM-TRM-TM):
- Help the last change made to a transaction, recorded as an activity by the SAP System. If postings are linked to the activity, they are corrected using the corresponding reversal postings recipient (is-r) explain.
- Manual Record Type (BC-SRV-ARL):
- Help characterization of information in the index line. The record type is located at the start of the index line. The following record types are defined: DKEY - Definition of keys in index lines DAIN recipient (is-r) what is.
- Manual Repetition Item:
- Help A fictitious line item composed of the data of the sample record of an item and the repetition details recipient (is-r) meaning.
- Manual Resource-Usage Variance:
- Help The difference between target cost and actual cost caused by a differentinput component (such as a raw material) being used than was planned recipient (is-r) abbreviation.
