SPLIT INVOICING title: split invoicing (IS-OIL) (SAP Library - Glossary)
SPLIT INVOICING category: Industry Solution Oil (IS-OIL)
SPLIT INVOICING explained:
Type of invoicing which allows the creation of up to nine invoices with various terms of payment for a delivery. For example, split invoices can be created for net price, fees, taxes, etc.
More terms such as split invoicing in Dictionary S.
- Manual Submission Deadline:
- Help which bids must be submitted in response to a bid invitation. No more bids can be submitted after the submission deadline.The equivalent concept in an auction is referred to as the end date split invoicing definition.
- Manual Simple Object Data Pattern:
- Help A UI pattern that allows users to display and edit detailed information about an object, for example, about line items in a sales document split invoicing explain.
- Manual Schedule Vehicle:
- Help Vehicle to which a means of transport with a schedule is assigned split invoicing what is.
- Manual Shipment Sizing:
- Help Transport Load Builder (TLB) to avoid remaining quantities that are not within the valid parameter limits for a shipment. Shipment sizing may be shipment upsizing or shipment downsizing split invoicing meaning.
- Manual Supply Chain Analytics:
- Help area of mySAP Business Intelligence that measures and optimizes the value chain by supporting collaborative planning and forecasting, procurement analytics, and production efficiency analytics split invoicing abbreviation.
