Change to Purchase OrderOffice, CorporateCorporation, CamecoOffice, Cameco CorporateOnly, ConfirmationChange Purchase Order, " SAP AG, Apr. 29, 2009, 9 pages.
apreparation of test sample 测试样品的准备[translate] aAttached is a change to our original purchase order # I000411. It adds line 4 for the additional development work required. 附上對我們原始的購買訂單# I000411的變動。 它增加線4為需要的另外的開發工作。[translate]...
a。I were you go beyond just friendship .我是您在正义友谊之外去[translate] amine around ur waist 我的环绕 ur 腰[translate] aChange Payment Method to Purchase Order 改变付款方法到购买订单[translate]
Change Plant Customer Order 删除取消内部采购订单 进入“Purchase Transaction Line Cancel”界面 方法/步骤 1 在主界面抬头指令框内输入事务代码PEKP，输入完成后回车，进入“Purchase Transaction Line Detail View”界面，右键，依次点击Overview Reference->Material Management->Transit Stock of Resource Enterprise…，...
Describes why a purchase order status changes to Change Order and why the value in the Revision field increases in Purchase Order Processing.
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This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase OrderChange Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the inform...
Step 1)For changing an existing purchase order you can use transaction codeME22N(orME22– the old version). Immediately after executing transaction code, system will take you to the most recent purchase order you have created, changed or viewed. If you need to change some other purchase order...
可以使用变更管理流程为采购订单创建审批和审查流程。 启用变更管理后,如果创建采购订单,审批状态为草稿,并且采购订单行没有库存交易记录,例如采购订单类型日记帐。 您可以跟踪所有或部分采购订单的审批更改。 启用变更管理后,必须审批采购订单,才能为采购订单的每个行创建库存交易记录。 在本阶段,您不再能够更改采购订单...
Order change:将一阶单元转换成二阶单元。 find: 找到单元。 ... blog.sina.com.cn|基于11个网页 3. 订单变更 Welinksoft-知识库 | EDI 报文标准 | ODETTE ... Purchase Order 订货单Order Change订单变更Order Response 订单响应 ... www.welinksoft.com|基于2个网页 更多释义...