Translation of "Anstehende lieferung" in English

The variance is the quantity of parts pending delivery on the system date.

The variance is the total quantity of parts pending delivery.

The quantity pending shipment on the system date of the document adoption is suggested in the Delivery Quantity field.

The variance is the quantity of parts pending for delivery on the release schedule (Date column).

When purchase orders with delivery plan are adopted, the quantity pending for delivery is determined.

The quantity adopted into a firmed schedule causes the quantity pending shipment to be reduced.

When releases are adopted, the quantity pending for delivery on the date of the document adoption is determined.

The variance is the quantity of parts pending shipment on the shipping date (Date column).

For the adoption from purchase orders with delivery plan, the quantity pending for delivery on the date of the document adoption will be determined from the document line and suggested for adoption into the shipping document line.

Based on the transit calculation defined for the call sales order, the quantity pending shipment is determined for the document date of the shipping document or invoice.

If more than the release quantity scheduled for shipping is delivered, you can also enter this quantity (excess delivery).

This enables our customers to check for themselves that their deliveries comply with residue limits and that currently-valid ARfD values are assured, because we also indicate the farmer code on our consignment note.

After the desired combination of ship-to address and unloading point has been selected, the quantity pending delivery is determined from the firmed schedules of the active release.

The quantity pending shipment is determined and suggested, for example for document adoption into a shipping document.

If more than the release quantity scheduled for shipping is delivered with a release, this excess delivery is also posted.

In this case, the order quantities still pending shipment are automatically canceled.

Those firmed schedules of call sales orders are staged whose parts are pending shipment according to their demand dates.

You can adopt the quantities pending shipment from the call lines of a call sales order into a shipping document.

When call sales orders are adopted into shipping documents, the quantities pending shipment are adopted from the firmed schedules.

For convenience purposes, the valid call sales orders of the customer and the parts pending shipment are determined and suggested.

In general, the demand quantities are staged, that means service orders are staged whose parts are pending shipment according to their demand dates.

When part lines are created in shipping documents or invoices, the valid call sales orders of the customer, the ship-to addresses, unloading points, and the quantities pending shipment are determined.

For convenience purposes, the valid call purchase orders of the supplier as well as the quantities pending for delivery are determined and suggested.

In particular, the right to suspend arises if the customer insufficiently performs his obligations to enable payment to GuS or a third party or pays late or if the limit set by a credit insurer has been exceeded or will be exceeded with the forthcoming delivery.

The quantity of the parts already on its way to the customer is not considered to be pending shipment.

When the shipping documents or invoices are entered, the quantities of parts pending shipment are determined and suggested.

In particular, the right to suspend arises if the customer insufficiently performs its obligations to enable payment to Hahne or a third party or pays late or if the limit set by a credit insurer has been exceeded or will be exceeded with the forthcoming delivery.