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เมื่อได้รับสินค้า SAP system จะทำกา

เมื่อได้รับสินค้า SAP system จะทำการบันทึกบัญชี ดังนี้ (ระบบจะคีย์อัตโนมัติ เนื่องจากคีย์ GR/GI Slips)

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Results (English) 1: [Copy]

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When the SAP system will receive a recording: (GR/key key because GI Slips.)

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Results (English) 2:[Copy]

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When its SAP system records the following account (the system automatically key. The key GR / GI Slips).

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Results (English) 3:[Copy]

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When receiving the goods SAP system recorded account as follows (the system will automatically because the key key GR / GI Slips)
.

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