Professional Documents
Culture Documents
www.ides.consolut.eu/sap/bc/gui/sap/its/zwebgui
MK03: Visualizar proveedores (Address, control, contact person, partner functions, purchasing data)
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ME49: Comparacin precio de Ofertas (They are compared to choose the best one)
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MIGO: Entrada de materiales (Entrada, salida, traspaso, traslado, merma, anulacin, MBST)
OMSG: Crear Grupo de Cuentas (Campos, Rango de Nmero interno-externo, Status Proveedor CPD, Esquema proveedor)
If any data are modified from Customers' master data the SO has no changes except address(manual modification is recommendable)
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Entrega de Salida
VL01n Crear Entrega de Salida (doc. individual)con referencia a Pedido de venta (mismo puesto de expedicin)
Para visualizar la nota de entrega (preview):VL03N (entrega de salida->dar salida a mensaje de entrega)
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Orden de Transporte
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Factura
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Pago Cliente
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Clientes/Customers
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Materiales
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