《SCM615笔记》由会员分享，可在线阅读，更多相关《SCM615笔记（78页珍藏版）》请在金锄头文库上搜索。
1、Client: 804ID: SD-03Passworrd: 1223456Billingg Priccing pproceddure 为为空则沿用 Orderr leveel 的 BBillinng Priicing proceedureMaintaiin Coppying contrrol foor thee billling ddocumeent.Get to item, for “TAN”Lesson 4Check tthe seettingg of ccopyinng conntrol on innvoicee corrrectioon reqquest. Billingg Due
2、listBackgroound JJob foor billlingLog forr billling rrunCheck tthe nootes oof thee grouup runn.Check RRoutinne/ReqquiremmentBillingg SpliitWhen Innvoicee listt creaated, “dunn blockk” is rremoveed.Periodiic BilllingAbout CContraact Daatas bacckgrouund seettinggAbout tthe biillingg plannMileStoone BiillinggPaymentt termm defiineAccountt deteerminaationAccountt keyOne exaample:An exammple:Materiaal masster CCat.Businesss Areea acccount assiggnmenttSD/FI IInterffaceReport VFX3Alocatiion nuumber = Asssignmeent nuumberVf25 Innvoicee listtBillingg Typee
