RETURN TO VENDOR title: return to vendor (IS-R) (SAP Library - Glossary)
RETURN TO VENDOR category: Retail (IS-R)
RETURN TO VENDOR explained:
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.
More terms such as return to vendor in Dictionary R.
- Manual Reporting Point Level:
- Help Specifies the position of the reporting point within a reporting point network return to vendor definition.
- Manual Reference Salary:
- Help Salary used as the basis of any calculations in Benefits Administration, when the Reference Salary is different to the Pre-Flex Salary return to vendor explain.
- Manual Routine:
- Help A piece of coding represented by a seven-digit number. In a rule, this number determines which piece of coding is executed return to vendor what is.
- Manual Results Data Area:
- Help The classification of an area where integrated results data with common dimensions are stored. Several results data areas can exist, but one is selected as the central results data area return to vendor meaning.
- Manual Reorder Point Method:
- Help procedure for warehouse stock. Existing warehouse stock is used as a basis for making a purchase order decision. When stock falls below a specific level (the reorder point), procurement is triggered return to vendor abbreviation.
