Todays job is uploading PO that has been already GR by store. How come doing Good Receipt without PO? Hehehe.. this early phase of SAP implementation is not perfect yet, we have to do 'back door' things to keep the plant running and money in balance.
Meanwhile, our Sales and Distribution key users and IT who guard this module is in holiday (ups, it is me who take the job on Saturday). Warehouse and sales team start asking about Sales Quotation, Sales Order, Delivery, Credit Limit Check, Finish Goods Stock Balance, Consignment, etc etc.... Gotta hardly remember SD things one year past.
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