STATUS CONFIRMATION title: status confirmation (BC-SRV-EDI) (SAP Library - Glossary)
STATUS CONFIRMATION category: IDoc Interface (BC-SRV-EDI)
STATUS CONFIRMATION explained:
A report from an external system about the processing status of business data received from an R/3 System in IDoc format.
In the R/3 System, the status confirmation is appended to the IDoc in the form of status records.
More terms such as status confirmation in Dictionary S.
- Manual Special Content Transport:
- Help of the CAF Runtime Configurator With the Special Content Transport tool, you can transport special content of business entity services. These can be are authorizations, custom enumeration types status confirmation definition.
- Manual SKU Level:
- Help planning, procurement proposals or valuation, for example when all applicable grid values or categories are specified. Presizing breaks requirements/procurement proposals down from material level to status confirmation explain.
- Manual Stock Search:
- Help extended order generation with which the SAP APO system determines product receipts with specific characteristics. If there is a requirement with specified product requirements in extended order status confirmation what is.
- Manual Service Agreement:
- Help agreement between business partners, in which conditions (such as prices) and available products are defined. These conditions and products apply for all service contracts or service orders that are status confirmation meaning.
- Manual Sales Promotion (SD):
- Help Support used to inform customers or sales prospects of marketing activities and events such as the launch of a new product or a trade fair. A sales promotion can be a list of addresses used as a status confirmation abbreviation.
