Approving purchase orders 翻译结果5复制译文编辑译文朗读译文返回顶部 Examination and approval purchase order form 相关内容 a作为作为成功的商务人士一定要具备一下几点,1工作条件必须有安全保障,2生产出的产品质量要有保证,3要信任自己的合作伙伴,4要有社会的良知多做慈善事业,5保障自己和员工的最大利益 As took...
我们运用了我们的早先经验[translate] aflow simulations of a single-phase stirred system (Kukuková 正在翻译,请等待...[translate] aPlease kindly approve attached purchase order for Terostat 9220. Thanks. 亲切地请批准附加的购买订单为Terostat 9220。 谢谢。[translate]...
After a purchase order (PO) has been created, it might have to go through an approval process. After the vendor has agreed to the order, the PO is set to a status of Confirmed.Approval of purchase ordersPOs that don't use change management have a status of Approved as soon as t...
1) SPRO > MM > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders > Release Codes > here assign Workflow indicator as "1" against each Release Code 2) SPRO > MM > Purchasing > Purchase Order > Release Procedure for Purchase O...
1% 新增至集合 新增至計劃 閱讀英文 8 中的 4 個單位 Completed100 XP 3 minutes You can process approval requests on theRequests to Approvepage, for example, to approve multiple requests simultaneously. Alternatively, you can process each request on the related record, such as thePurchase Orderpage...
Solved: Dear All, I am going to install SAP Fiori App "Approve requisition" and "Approve Purchase Order" As per pre-requisite I installed GBAPP002
Dear Experts, I don't have SAP ERP system, but S/4HANA 1511. I would like to create a demo apps (Approve Purchase Order), but this app is not available on S/4HANA, so I
DomainPurchaseConsentOutput DomainRecommendationSearchParameters DomainRegistrationProviderListOperations DomainRegistrationProviderListOperations200Response DomainRegistrationProviderListOperationsdefaultResponse DomainRegistrationProviderListOperationsParameters DomainsCheckAvailability DomainsCheckAvailability200Response ...
求翻译:'Purchase manager will check and approve the purchase order raised by staff and make sure the price is consistent with the contract.是什么意思?待解决 悬赏分:1 - 离问题结束还有 'Purchase manager will check and approve the purchase order raised by staff and make sure the price is ...
When a record, such as a purchase document or a customer card, needs to be approved by someone in your organization, you send an approval request as part of a workflow. Based on how the workflow is set up, the appropriate approver is then notified that the record requires their approval....