erpprocess overview好处关键流程步骤目此业务情景涵盖了在工厂执行服务活动时从.pdfVIP

erpprocess overview好处关键流程步骤目此业务情景涵盖了在工厂执行服务活动时从.pdf

  1. 1、本文档共17页,可阅读全部内容。
  2. 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
  5. 5、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
  6. 6、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们
  7. 7、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
  8. 8、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
Purpose, Benefits, and Key Process Steps Purpose  This scenario covers the processing of a service case from the initial reporting of the problem by the customer up to billing the customer, when service activities are carried out at nt. Benefits  Customer Contract Management  Customer Service and Order Management  Repairs Processing  Inventory Management  Cross-Application Time Sheet  Equipment Handling  Resource-Related Billing Purpose, Benefits, and Key Process Steps Key process flows covered  Create a Customer Contract  Create a Service Notification  Change the Service Notification  Dis y the Repair Order  Create a Return Delivery with Reference to Sales Order  Stock Overview  Change a Repair Order – Starting Repairs  Dis y the Service Order  Change the Service Order  Confirm the Materials Used  Posting Goods Issues  Dis ying Serviceable Materials  Time Recording (211)  Check nned/Actual Costs  Close the Service Order Technically  Dis y Equipment using Equipment List  Dis y Status of Repair Order  Creating a Billing Request  Create the Billing Purpose, Benefits, and Key Process Steps Key process flows covered  Create a Customer Contract  Create a Service Notification  Change the Service Notification  Dis y the Repair Order  Create a Return Delivery with Reference to Sales Order  Stock Overview  Change a Repair Order – Starting Repairs  Dis y the Service Order  Change the Service Order  Confirm the Materials Used  Posting Goods Issues  Dis ying Serviceable Materials  Time Recording (211)  Check nned/Actual Costs  Close the Service Order Technically  Dis y Equipment using Equipment List  Dis y Status of Repair Order  Creating a Billing Request  Create the Billing Required SAP Applications and Roles Required  Enhanceme

您可能关注的文档

文档评论(0)

gcq的书屋 + 关注
实名认证
文档贡献者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档