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Former Member

一次性供应商 现金采购

业务:实际采购中 会出现大量的一次性供应商,且很多都需要即时付款的,走正规财务流程来不及, 一次性供应商似乎又不支持预付账款。

如果都转为正式供应商维护工作量又很大,而且后续也没什么用。 哪位有好的解决方案,分享一下呢

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 12:05 PM

    一次性供应商只是一个SAP自己定义出来的类型

    如果你的实务上实实在在有预付款的业务,但是又来不及去创建一个正式的供应商,又只是要现金预付款,不需要走自动支付程序

    为什么不创建一个一般类型的供应商,名字也叫作u201C一次性供应商u201D,但是实际的类型却不是SAP定义的那种u201C一次性供应商u201D呢?

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 01:01 AM

    Thanks Motton

    目前好像只能这样子了,原先看到过一个按采购订单做预付款的,没有具体去实现过,是否可以应用到这里呢?

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