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SAP Best Practice

透過 Khalid H. 1,166 KB • 2 文件

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名稱 尺寸 添加日期 添加至帐户
107 third party w. shipment notification_
107 third party w. shipment notification_
108 Credit Management
108 Credit Management
109 Sales From Stock
109 Sales From Stock
111 Returns _ complaints
111 Returns _ complaints
112 Batch Recall
112 Batch Recall
114 Third Party Processing
114 Third Party Processing
115 Sales Of Non Stock Items
115 Sales Of Non Stock Items
116 Debit Memo Request
116 Debit Memo Request
117 Batch Management
117 Batch Management
118 Foreign Trade Export
118 Foreign Trade Export
119 Customer Consignment Processing
119 Customer Consignment Processing
120 Returnable_s Processing
120 Returnable_s Processing
121 Rebate Processing Free Goods
121 Rebate Processing Free Goods
123 Cross Company Sales
123 Cross Company Sales
128 Quotation for Procurement
128 Quotation for Procurement
134 Stock Transfer With Delivery
134 Stock Transfer With Delivery
135 Stock Transfer without Delivery (135)
135 Stock Transfer without Delivery (135)
136 Return to Vendor (136)
136 Return to Vendor (136)
141 Internal Procurement Cross Company Stock Transfer
141 Internal Procurement Cross Company Stock Transfer
142 Cross Company Stock Transfer
142 Cross Company Stock Transfer
145 Make-to-Stock Production - Discrete Industry (145)
145 Make-to-Stock Production - Discrete Industry (145)
146 Make-to-Stock Production – Process Industry (146)
146 Make-to-Stock Production – Process Industry (146)
147 Make-to-Order Production with Variant Configuration
147 Make-to-Order Production with Variant Configuration
148 Make-To-Order Production wo variant Configuration
148 Make-To-Order Production wo variant Configuration
154 Prerequisite Process Steps (154)
154 Prerequisite Process Steps (154)
160 Cash Management Status Analysis and Cash Concentration (160)
160 Cash Management Status Analysis and Cash Concentration (160)
161 Cost of Sales Accounting (161)
161 Cost of Sales Accounting (161)
199 Service contract with periodic billing
199 Service contract with periodic billing
201 Sales Order Processing with Customer Down Payment
201 Sales Order Processing with Customer Down Payment
203 sales period closing
203 sales period closing

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