摘要: As we know purchasing order acknowledgement is vendor confirmation. https://help.sap.com/saphelp_46c/helpdata/en/75/ee13f555c811d189900000e8322d00/fra 阅读全文
posted @ 2017-09-29 15:58 土豆丸子的SAP 阅读(6811) 评论(0) 推荐(0) 编辑