TRANSFER REQUEST title: transfer request (LE) (SAP Library - Glossary)
TRANSFER REQUEST category: Logistics Execution (LE)
TRANSFER REQUEST explained:
An item that contains information on a planned stock movement in the warehouse.
It is the request to transfer a material to the warehouse or to transfer a material from the warehouse.
Transfer requests are used to create transfer orders, that cause the physical movement of the goods.
More terms such as transfer request in Dictionary T.
- Manual Transaction (FI-AF-DPC):
- Help Groups together various accounting documents within a down payment chain. The transaction category determines which documents can be grouped together transfer request definition.
- Manual Tip:
- Help provides a short description or set of instructions for a specific field or feature in the application. Tips are presented in a small pop-up browser window as the result of clicking the associated transfer request explain.
- Manual Text Processing (CRM-BE):
- Help determining and editing product texts or supplementary texts in a Billing Engine Application (BEA). This service is usually called during billing in a BEA, and can be configured in the Application transfer request what is.
- Manual Transmission Report:
- Help utility that summarizes the data transmitted by the channel partner. This report summarizes data like number transmission lines, value in transmission lines, number of errored lines, value in errored transfer request meaning.
- Manual Tax-Exempt:
- Help A purchased item, earned income, interest income, or income from sales for which no tax must be paid transfer request abbreviation.
