SOFT-DOWN MERGE title: soft-down merge (SCM-APO-PPS-FOT) (SAP Library - Glossary)
SOFT-DOWN MERGE category: Flexible Order Transactions (SCM-APO-PPS-FOT)
SOFT-DOWN MERGE explained:
One of three possible methods for handling WIP when combining merging orders into a surviving order.
WIP at unmapped merging order reporting points is transferred to the next mapped reporting point or to the goods receipt (GR) reporting point in the surviving order if there is no other mapped reporting point. The WIP at the GR reporting point is always transferred to the GR reporting point of the surviving order.
More terms such as soft-down merge in Dictionary S.
- Manual Start Condition:
- Help Condition that has to be fulfilled before a follow-up action is automatically started soft-down merge definition.
- Manual Standard Selection:
- Help A customer-defined list of plans offered as standard plans soft-down merge explain.
- Manual SAP License:
- Help License to operate an SAP System. If a valid license is not installed, logon to the system is not possible soft-down merge what is.
- Manual Source (SAP):
- Help A key functional area of mySAP Exchanges that analyzes procurement history and supplier performance to develop better strategic sourcing contracts soft-down merge meaning.
- Manual Special Working Conditions:
- Help that influence an employee's seniority. For example, if an employee works in the extreme north, he or she is entitled to a different level of seniority compared to an employee who works in soft-down merge abbreviation.
