RETURN DELIVERY ORDER title: return delivery order (IS-DFS) (SAP Library - Glossary)
RETURN DELIVERY ORDER category: Defense Forces and Public Security (IS-DFS)
RETURN DELIVERY ORDER explained:
A purchase order between the recipient and supplier for the planned return of loaned material.
More terms such as return delivery order in Dictionary R.
- Manual Representative Ledger:
- Help group used by the system to determine the posting period during posting and to check whether this posting period is open. Each ledger group must contain only one representative ledger return delivery order definition.
- Manual Reproduction:
- Help new card, not in the context of the transactions Create Card , Exchange Card , and the renewal run. Reproduction only occurs in connection with a product change. Reproduction only arises if return delivery order explain.
- Manual Reference Date (PY-CH):
- Help calculations. It serves the following functions: Determines the choice of method variants Determines choice of VS parameters (time-dependent) Determines the processing schedule that is assigned to a return delivery order what is.
- Manual Reserves For Unrealized Costs:
- Help unrealized costs can be created in Cost Object Controlling at the following times: In results analysis - Reserves for unrealized costs are defined as the difference between the cost of sales and the return delivery order meaning.
- Manual Return File:
- Help usually via a clearing house) to confirm receipt of a prenotification file. The return file verifies that the data received was correct, and if it was not, it includes any incorrect data, such as return delivery order abbreviation.
