4．0_MF60 Backflush Transfer.zip
5．0_MIGO_GR GR for Delivery Schedule.zip
6．0_MM06 MM71 Flag delete andarchive material master.zip
7．0_SXDA Data conversion - upload sample file to SAP.zip
8．0_SXDA Data conversion - upload sample file to server.zip
9．0_SXDA Data conversion - view data structure.zip
10．5.7-2.zip
11．avi program.zip
12．Docs.zip
13．GR001 GR for PO with IQC.zip
14．IV001 Invoice Verification.zip
15．MB1B Stock Transfer & Reverse.zip
16．MMGI001 GI for Production Order.zip
17．MMGI002 GI for Cost Center.zip
18．MMGI003 GI for for Returning Borrowed Goods.zip
19．MMGR001 GR for PO with IQC.zip
20．MMGR002 GR for Free Sample.zip
21．MMGR003 GR for Borrowing.zip
22．MMGR004 GR for Consumption.zip
23．MMGR005 GR for Production Order.zip
24．MMIV001 Invoice Verification.zip
25．MMIV002 Release Blocked Invoice.zip
26．MMMA001 Create Material Master.zip
27．MMMA002 Create Vendor Master.zip
28．MMMA003 Maintain Source list.zip
29．MMMA004 Maintain Quota Arrangement.zip
30．MMMA005 Create Info record.zip
31．MMPI001 Physical Inventory.zip
32．MMPI002 Periodic Physical Inventory.zip
33．MMPU001 Create PR.zip
34．MMPU002 RFQ and Quotation.zip
35．MMPU003 PR to PO.zip
36．MMPU004 Create Contract and Subsequent PO.zip
37．MMPU004-1 Create Scheduling Agreement and Delivery Schedule.zip
38．MMSM001 Scrap.zip
39．MMSM002 Slow-Moving Stock.zip
40．MMSM003 Production Defect Management.zip
41．SP001 Subcontracting-01.zip
42．SP001 Subcontracting-02.zip
43．SP001 Subcontracting-03.zip
44．SP001 Subcontracting.zip
45．SP002 Third Party.zip
46．SP003 Asset Procurement.zip
47．SP004 Customer Return in MM.zip
48．SP005 Vendor Consignment.zip
49．ST001 Stock Transport in Two Step.zip
发表于 2022-12-16 10:29:06