你们DF vendor code的list price和PO vendor code的list price是_亚马逊scvc账号运营交流吧_百度贴吧#上贴吧,找组织~# http://t.cn/A6Wavjjw
Vendor master list Transaction Codes ListFK09Tcode for Confirm Vendor List (Accounting)Program : RFKCON00Package : WLIFComponent : BBPCRM MKH3Tcode for Activate vendor master (online)Program : RMCHACTKPackage : WLIFComponent : BBPCRM WL00Tcode for Vendor MasterProgram : MENUWL00Package : ...
In the list, choose Configuration Key. Name the key and click Add. In this example, we named the configuration key ISVConfigurationKey1. Associate the license code with the configuration key. In Solution Explorer, double-click the configuration key to open the Properties window. In the ...
Code string 调用返回码。 200 Message string 错误码的详细信息。 successful RequestId string 阿里云为该请求生成的唯一标识符。 C87EC6AD-4590-5546-9DF6-B8956579D*** HttpStatusCode integer HTTP 状态码。 200 示例 正常返回示例 JSON格式 { "Data": [ { "RegionId": "cn-hangzhou", "Area": "...
to specify the item, then the agreement is for that specific item. If you have lines withItem codeset toGrouporAllto specify the items, then the vendor rebate agreement will be individually processed per item qualifying for the item code, not across all items qualifying for the item code....
Seller ID/ Vendor Code Contact information (address, phone no., etc.) List of ASINs Safe(3C/Test Report) Product Safety Gating - STANDARD OPERATING PROCECURE Paragontool - select the appropriate region PS Approval - opening the case Check for seller details - gating tracker ...
Display vendor contracts Transaction Codes ListCMSR_CTR_NOTIFYTcode for Bid award Not. for CMS contractsProgram : CMS_CONTRACT_SENDPackage : CMS_CONTRACTSComponent : BBPCRM CRM_APO_CONTR_UPLOADTcode for Send Purchase Contracts to APOProgram : CRM_APO_CONTRACT_UPLOADPackage : CRM_APO_CONTRACTS...
注: COOP/DA/FA的扣款百分比都是基于Vendor Cost计算的,而非MSRP/List Price. Payment Term:即支付条款,简称账期。通常情况下DF/PO的账期是60天,DI的账期是90-120天。 Domestic Vendor Code (Prepaid Freiht):最短15天 Domestic Vendor Code (Collect Freiht):最短30天 ...
Select the particular item code/description of the line item you are entering. from the drop-down menu. Qty. Enter the fiscal number of the line item you are entering the credit for. Example: 3 Warehouse Enter the warehouse (storage) location you are taking the credit items from. Cost...
When the message arrives, open it, then copy the access code contained in the message. Return to the FHIR API Profile screen Paste the access code into the window, then click Done. The buttons to request and enter an access code are replaced with either the button Start Test or the butto...