OP2
2021-08-05 17:19:06 17 举报OP2
作者其他创作
大纲/内容
Logistic2270
Inform customer/Fin order is in credit block
Contract
A
KWE warehouse
Local CS2270
B
Fremont2640
Order entry to SAP
Arrange payment
Place PO
Release Order
DN creation
FB SHA2650
Local Fin2270
Customer
Bank slip
Golden tax invoice
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