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专业服务第三方认证采购 – SAP Community

  • By Sanjay
  • 29/04/2026
  • 4 Views


本博文简单介绍关于使用专业服务中采购第三方认证业务

系统实现

1.创建客户项目

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工作包选择Resource Based

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案例使用固定开票,产品选择P001

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2. 创建采购订单,请参照标准解决方案J13-章节4.3.2 Procurement of Text Based Material for a Project.

行项目物料组选择L007(Licenses)

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点击行项目详细

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点击科目分配详细

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退回到行项目

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3. 收货过账

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4. 创建供应商发票,通过MIRO,这里不演示了。

感谢观看

 



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