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Bestellungsbestätig Ung.pdf

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Preview of Bestellungsbestätig ung
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📊 Size: 142 KB
📄 Pages: 4 pages
⬇️ Downloads: 23

Summary

Bestellungen mithilfe von Bestellungsarbeitsvorrat bestätigen:
1. Anmeldung im SAP SNC System,
2. Menü "Purchase Order" auswählen,
3. Menü "Purchase Order Worklist" auswählen,
4. Bestellungsarbeitsvorrat anzeigen,
5. Anzahl fälliger Bestellungen überprüfen,
6. Option "Conf. Rqstd" auswählen,
7. Kontrollkästchen "Bestätigung erfordert" für zu bestätigende Bestellungen auswählen,
8. Bestätigungsprozess durchführen,
9. Bestätigte Bestellungen werden aus der Liste entfernt,
10. Aktivität abgeschlossen.

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Description

Bestellungen mithilfe von Bestellungsarbeitsvorrat bestätigen:
1. Anmeldung im SAP SNC System,
2. Menü "Purchase Order" auswählen,
3.

Technical Information

  • File Format: PDF
  • File Size: 142 KB
  • Pages: 4
  • Language: DE
  • Total Downloads: 23
  • Last Updated: 2 months ago

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This PDF document about Bestellungsbestätig ung provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Bestellungsbestätig ung.

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