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- 约1.61千字
- 约 9页
- 2026-09-02 发布于北京
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ThevendorGoodsreceiptBankorderaccount?=InvoiceverificationpurchaseorderInvoiceMaterialPurchasingPaymentDEUTSCHEMARKDEUTSCHEMARKDEUTSCHEMARKVendor第1页
Organizationallevelsand
VendormaintenancePurchasing
anizationdataGeneraldataCompanycode
dataCompanycode001第2页
VendormasterGeneraldata
Address CommunicationPurchasingdata
Ordercurrency
Incoterms
MinimumordervalueAccountingdata
Bankdata
Paymenttransactions
AccountmanagementValid forthewholegroup Valid foronepurchasing anizationValid
forthewholegroupor foronepanycode第3页
Vendorsub-range第4页
Data
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