SUMMARY (CRM-EM) title: summary (CRM-EM) (SAP Library - Glossary)
SUMMARY (CRM-EM) category: CRM Entitlement Management (CRM-EM)
SUMMARY (CRM-EM) explained:
Advance consolidation of the purchases and returns of a certain business partner. In this way, you do not invoice a deposit amount for every purchase, and you do not have to pay the deposit back for every return. You simply consolidate the purchases and returns at regular intervals. If a negative balance occurs, you invoice the business partner for the value required; if the balance is positive, you carry over this balance into the next period.
You only transfer the consolidated summaries to financial accounting for settlement, not each individual entitlement data record.
More terms such as summary (CRM-EM) in Dictionary S.
- Manual Supplier Qualification:
- Help area of mySAP Supplier Relationship Management. Supplier qualification reduces risk of supply and shrink buffer inventory with reliable and expedited processes for supplier discovery and summary (crm-em) definition.
- Manual Subsidy (FS-CM):
- Help benefit for public servants in Germany. The employer (such as a federal, state, or local authority) provides a subsidy for expenses incurred in connection with sickness and care cases summary (crm-em) explain.
- Manual Successor Product Planning Date:
- Help The date on which the system realigns demand history and starts ordering the successor product from the supplier. The successor product planning date is calculated by the system summary (crm-em) what is.
- Manual Service Package (AP-CAT):
- Help model service specification. A service package consists of the services and materials that are required to complete a particular task within a model service specification. A model service summary (crm-em) meaning.
- Manual Setup Time (LE):
- Help The time required in shipping to prepare a work center for processing materials. The quantity of materials to ship does not influence setup time summary (crm-em) abbreviation.
