REJECT title: reject (MP-APP-DPE) (SAP Library - Glossary)
REJECT category: Dynamic Pricing Engine (MP-APP-DPE)
REJECT explained:
Action associated with workflow which prohibits the pending status change of an opportunity.
More terms such as reject in Dictionary R.
- Manual Reimbursable Order:
- Help a Federal government agency and another entity, which may also be a Federal agency, whereby the delivering agency supplies goods or services to the other entity, whom it may then bill for the costs reject definition.
- Manual Region Within Country:
- Help country in which multiple IATA locations are grouped. Such regions are SAP-specific and, unlike IATA locations, can be defined by users. They are used as restrictive criteria for determination of reject explain.
- Manual Reclassification (FIN-SEM-BCS):
- Help transfer of a trigger value with a reversed debit/credit sign from a source assignment (such as an FS item) to a target assignment. The trigger and source assignments are usually the same. The reject what is.
- Manual Resource Overload:
- Help situation, in which the operations scheduled for a resource exceed the capacity of that resource. Resource overloads can frequently be tolerated in planning, as long as they do not exceed specific reject meaning.
- Manual Result Object Version:
- Help An entity that contains the data from the result object. The versioning schema defines the result object version reject abbreviation.
