SRM订单、发票及付款流程
2018-04-21 09:45:32 14 举报SRM Payment Process
作者其他创作
大纲/内容
Fail
GR in SAP
Two-way Match
Goods Delivered
Requester/Buyer should resolve the discrepancy
SRM PO Generated
Pass
Vendor sent out Invoice
Invoice paid based on payment Terms
Invoice paid based on payment terms
Three-way Match
Service Finished
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