REQUIREMENT PRIORITIZATION title: requirement prioritization (IS-DFS) (SAP Library - Glossary)
REQUIREMENT PRIORITIZATION category: Defense Forces and Public Security (IS-DFS)
REQUIREMENT PRIORITIZATION explained:
The determination of a priority for the further processing of demand items in the logistics process, for which several parameters are required.
More terms such as requirement prioritization in Dictionary R.
- Manual Return To Vendor:
- Help The return delivery of goods which have already been placed into stock to an external supplier. This goods movement is not created with reference to a purchase order or goods receipt requirement prioritization definition.
- Manual Rule For Legal Right To Future Commission:
- Help This refers to the right to future payments in cases where a commission amount is being paid out in installments requirement prioritization explain.
- Manual Receivable Component:
- Help The component of a receivable (such as capital, outstanding interest or fees) which is to be collateralized requirement prioritization what is.
- Manual Reference Document (SD):
- Help A document from which data is copied to another document requirement prioritization meaning.
- Manual Revenue Account Determination:
- Help A process to establish the revenue accounts to which prices, discounts, and surcharges are posted. The system uses conditions to determine the appropriate accounts requirement prioritization abbreviation.
