on 12-08-2021 7:57 AM
请参考:https://help.sap.com/viewer/adbae5bcd5994f159bf2847a11397b61/2111.501/zh-CN/a7d19e6c45af48e0a1e3240d424116bb.html
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1. 员工借用的情况,一般都是成本中心领用,备注里写明:谁借,何时还。如不希望过账,还请和物流顾问协调看是否能走WM的流程。
2.售后单,S/4C里有服务合同,请参考使用。
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如果是销售给客户,还是de走销售流程,三流合一。
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