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SAP Learning

Receiving Purchase Orders in SAP Ariba Buying and Invoicing | ZH

via SAP Learning

Overview

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Receiving task in SAP Ariba Buying and Invoicing

Syllabus

  • 定义收货基础知识
    • 定义接收和请求以接收流程流
    • 区分收货类型
    • 确定接收用户及其职责
    • 管理用户收据通知设置
    • 定义收货基础知识
  • 提交收据
    • 提交手动收据
    • 分析发票数据和历史记录
    • 调整先前输入的收据
    • 提交收据
  • 分析收货容限
    • 评估接收容限的影响
    • 分析收货容限
  • 处理退货和拒绝的收货
    • 提交退货和拒绝
    • 处理退货和拒绝的收货
  • 审批收据
    • 审批收据
    • 审批收据
  • 管理服务 PO 接收和服务条目表
    • 区分服务接收与标准流程
    • 处理服务条目表
    • 检查服务条目表审批和支出累计
    • 管理服务 PO 接收和服务条目表
  • 突出显示用于收货的高级可选功能
    • 导入和导出收据
    • 评估可选接收功能
    • 突出显示用于收货的高级可选功能

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