a外业货车停车场 Field operation freight vehicle parking lot[translate] athe post office 邮局[translate] a两点五十 2.5 ten[translate] aUser 57WH01 already processing Purchase order 5300016695 已经处理购买订单5300016695的用户57WH01[translate]
我有头疼,并且我能\ ‘我的neck.what应该我做的t移动?我应该采取我的温度?[translate] aMaximum operational ceiling (AMSL) 最大操作的天花板 (AMSL)[translate] aUser SHA-PDC02 already processing Purchase order DPDB41006 已经处理购买订单DPDB41006的用户SHA-PDC02[translate]...
When the idoc with two line items are sent the idoc with error" user ... already processing the purchasing document XXX" is shown. But the line items are getting created in the ekpo table. I have not used any other transaction with related to this purchase order. Tried using function...
Supplier Group A user defined code (40/UC) that identifies a supplier group for the purpose of entering supplier user defined data to serve as defaults for the user defined data on purchase orders. 4.3.1 Processing Options See Section 10.2, "Supplier Defaults - User Defined (P04016)."4.4...
Rate Type is User, you cannot change the Rate if this profile option is set to No. This profile option affects the Rate on the receipt only, not in the Currency window of a purchase order, RFQ, or quotation. (In the Currency window, you can modify the Rate if the Rate Type is ...
It is strongly recommended that you upgrade the security software trial offer or purchase the software of your choice in order to fully protect your computer. Using antivirus software Computer viruses can disable programs, utilities, or the operating system, or cause them to function abnormally. ...
Execute the payment order initiated by the buyer. In our discretion, immediately upon such execution restrict the payer’s account. Place a hold on the payment in the payer’s account. Notify the recipient to delay the delivery of the purchase paid for by the payment. As a buyer, this may...
6.6.6 if the Studybank Project does not correspond to the description provided by its seller as part of the offer to purchase Studybank Project (in terms of topic, number of pages etc.). 6.6.7 if the Client reconsidered his decision and decided not to use Services and order Project after...
Execute the payment order initiated by the buyer. In our discretion, immediately upon such execution restrict the payer's account. Place a hold on the payment in the payer's account. Notify the recipient to delay the delivery of the purchase paid for by the payment. As a buyer, this may...
You have the option to print a copy of the CRF in order to manually sign the CRF or CRB. InForm 6.0 15 Chapter 1 InForm overview User interface page(s) Data Viewer Documents Locale(s) Uses the same multilingual support as the main InForm application. • All user interactions such as ...