管理与物流流程概述.pdfVIP

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  • 2026-03-09 发布于北京
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Baseline:

Procurement–

Contract(J50)

Overview

AG

Invoice

Receipt

forthePurchase

order

Examination

ofcalls

Procurement–Contract(J50)

Variant:OutlineAgreement(Quantitycontract)

Logistics

Create

Quantity

Contract

Allocate

CreateConvertGoodsInvoice

Purchase

PurchasePurchaseReceiptReceipt

Requisitionto

RequisitionRequisitionforthePurchaseforthePurchase

Scheduling

(manually/auto-intoCallOrderorder

agreement

matically)Order

Examination

ofcalls

zSeries,z/OS,AFP,

xSystems,Inc.

Copyright2005AG.AllRights

NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofAG.Theinformation

containedhereinmaybechangedwithoutpriornotice.

SomesoftwareproductsmarketedbyAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.

,Windows,Outlook,andPowerPointareregisteredsofCorporation.

,DB2,DB2UniversalDat

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