REPLENISHMENT PROPOSAL title: replenishment proposal (IS-A-S2L) (SAP Library - Glossary)
REPLENISHMENT PROPOSAL category: Production Supply (IS-A-S2L)
REPLENISHMENT PROPOSAL explained:
Quantity/date combination that is a proposal for a replenishment element in the supply-to-production process and that has not yet been saved.
Replenishment proposals can be entered, changed and deleted interactively.
When saved, the replenishment proposal automatically becomes a replenishment element.
More terms such as replenishment proposal in Dictionary R.
- Manual Restore Function:
- Help A function that overwrites editor content or the decision tree with the most recently saved version of the feature replenishment proposal definition.
- Manual Requirement Priority:
- Help Overall priority of a material requirement determined from the requirement urgency group and the organizational priority replenishment proposal explain.
- Manual Running Bond:
- Help which the bond value refers to the maximum amount of basic excise duty (BED) that can be covered at any one time. The net bond value is reduced when you submit an ARE-1, but goes up again once you replenishment proposal what is.
- Manual Repetitive Code:
- Help designates the payment transfer data that remains unchanged. This includes the sender bank, sender account, recipient bank, recipient account, payment method, and currency. It is used to reduce the replenishment proposal meaning.
- Manual Register Category:
- Help used for interpreting meter reading results. The register category specifies one of the following register types: a cumulative or a balanced register a watt register an energy or a consuption replenishment proposal abbreviation.
