目录
文档控制 ......................................................................................................................2
前言-SRM 基本使用操作 ...........................................................................................4
1. 财务协同 .......................................................................................................9
1.1 财务协同流程..............................................................................................9
2. 价格确认申请 .............................................................................................12
2.1 手动创建价格确认申请............................................................................12
2.2 批量导入....................................................................................................13
2.3 价格确认审批............................................................................................16
2.4 价格确认查询（SRM）..............................................................................17
2.5 价格确认查询（SAP）..............................................................................18
3. 结算单查询 .................................................................................................21
3.1 结算单创建（SAP）..................................................................................21
3.2 结算单查询（SRM）..................................................................................23
3.3 结算单删除（SAP）..................................................................................26
3.4 结算单查询（SAP）..................................................................................27
4. 寄销库存事务查询.....................................................................................28
4.1 寄销库存事务查询....................................................................................28
