Gams 流程图
2024-05-06 16:50:40 0 举报Gams 流程图
作者其他创作
大纲/内容
Wrong Buyer
Recheck
Submit Or Recheck
Approval Or Recheck
进入 Moc
Approval
结束
Reason
Process Owner Lead Close
开始
Recheck For CCTC Not Relevant From Change Controller
Process Owner 创建表单
Buyer Operation
Submit
Process Owner Lead Review
Buyer Acknowledge
CCTC Not Relevant From Buyer Acknowledge
Close For CCTC Not Relevant
Close Or Recheck
Recheck For CCTC Not Relevant From Buyer Operation
Wrong Change Controller
CCTC Not Relevant From Change Controller
Change Controller 填写Buyer
CCTC Not Relevant From Buyer Operation
Recheck For CCTC Not Relevant From Buyer Acknowledge
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