ROUNDED REQUESTED QUANTITY title: rounded requested quantity (CRM) (SAP Library - Glossary)
ROUNDED REQUESTED QUANTITY category: Customer Relationship Management (CRM)
ROUNDED REQUESTED QUANTITY explained:
Requested quantity in the sales order that is rounded in SAP APO when ATP check is carried out. In SAP APO this is represented as the rounded required quantity.
The rounded required quantity is transferred from SAP APO to the sales order item, where it is represented in the schedule line as the rounded requested quantity.
More terms such as rounded requested quantity in Dictionary R.
- Manual Repayment Plan:
- Help a business partner to pay the amount(s) receivable by making partial payments. A repayment plan is created where it is agreed that a business partner is not required to pay an amount as a lump sum rounded requested quantity definition.
- Manual Recognition:
- Help Recognition of accrual amounts. If accruals are necessary for an invoice, the total amount of the invoice is posted to an accrual account as opposed to a revenue account. After this opening posting rounded requested quantity explain.
- Manual Request Type:
- Help Classification of a change request. The following request types exist: Workbench requests Customizing requests Transports of copies Relocations rounded requested quantity what is.
- Manual Reference Account Details:
- Help Account details of the original ordering party in recipient items rounded requested quantity meaning.
- Manual Remuneration Line:
- Help remuneration entitlement of a commission recipient. A remuneration line is created as a result of the following activities: - Commission case posting - Remuneration document posting - Flat-rate rounded requested quantity abbreviation.
