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标题 | 阅读 | 评论 | 转发 | 发布日期 | |
---|---|---|---|---|---|
SAP MM-更改物料主檔之產業別 | 1816 | 0 | 0 | 2013-08-10 | |
SAP MM-採購訂單重新核發觸發策略方案 | 2919 | 0 | 0 | 2013-07-30 | |
Account assignment in purchasing document | 4022 | 0 | 0 | 2009-12-07 | |
Vendor Evaluation in MM-PUR | 4994 | 0 | 0 | 2009-12-07 | |
Free Item in PO | 1533 | 0 | 0 | 2009-06-26 |