a你在广州呆了多久 How long have you stayed in Guangzhou[translate] aby modern techniques and played with electric instruments and sythesizer with 靠现代技术和演奏与电仪器和sythesizer与[translate] aare described in the PURCHASE ORDER 在购买订单被描述[translate]...
aWhen and where is the show? 正在翻译,请等待...[translate] a每天锻炼30分钟 Every day exercises 30 minutes[translate] ayour sweet Jen[translate] amany gifts many gifts[translate] aPayment conditions are specified in the PURCHASE ORDER. 付款情况在购买订单指定。[translate]...
aYou did OK in your writing. You may have some brilliant ideas buried somewhere by all these spelling and grammar errors. You have a good range of sentence structure and vocabulary. You have covered the points required and showed sufficient details 您在您的文字好了。 您可以安排一些精采想法由所...
A purchase order can have several statuses that indicate where the selected order is in the purchase order process. As part of the workflow and change management activation process, the purchase order status is implemented on the purchase order header, and it can be any of the following: ...
[translate] awas careful about 小心 [translate] aThe PURCHASE ORDER includes, in particular, the following documents, which are listed in PURCHASE ORDER of precedence 购买订单包括,特别是,以下文件,在购买优先顺序被列出 [translate] 英语翻译 日语翻译 韩语翻译 德语翻译 法语翻译 俄语翻译 阿拉伯语翻译 ...
Additionally, you cannot mass approve the purchase orders that are in the Purchase Order Enhancements Entry window.This problem occurs if one of the following scenarios is true:When you activate a purchase order, you deactivate a purchase order, and then you reactivate a purchase o...
The Purchase Order Purchase Price as set forth in the Purchase Order shall be paid by an irrevocable Letter of Credit negotiable against the presentation of document specified in the Letter of Credit.问题补充:匿名 2013-05-23 12:21:38 采购订单收购价中所规定的采购订单应由信贷的不可撤销中信...
a学生就应该以学习为重 The student should take study heavily as[translate] a我们的价格很实惠 Our price is very materially beneficial[translate] aany conflicting terms in any purchase order, order acknowledgment, or other similar business form are hereby expressly rejected 所有conflicting期限以任何购买...
You post goods and invoice receipt relating to OLTP and APO scheduling agreements in the SAP R/3 system. This information is displayed in the purchase order (PO) history of both the SAP R/3 system and the SAP APO system.Since there should be no superfluous PO history in SAP APO (that ...
Purchase Order. The program generates a list from which you can access the DRB by double-click.By calling up the DRB via the role SAP_DRB or by manually calling the program RASHMM12, you can select documents via the following fields; however, you can do so only if these fields are...