Receive Payment from Customer

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Kursinhalt
Quality Management
0/21
Create New Customer
00:00
Extend Material Master with QM View
00:00
Create Quality Info Record with Customers
00:00
Create an Inspection Plan
00:00
Create Stock Transport Order
00:00
Post Goods Issue
00:00
Display the Inspection Lot
00:00
Perform Inspection and Record Results
00:00
Make Usage Decisions of Inspection Lots
00:00
Create Goods Receipt
00:00
Create Transfer Order
00:00
Confirm Transfer Order I
00:00
Create Sales Order
00:00
Create Outbound Delivery
00:00
Transfer Stock from Warehouse Management
00:00
Confirm Transfer Order II
00:00
Ship Materials
00:00
Create Invoice
00:00
Post Invoice
00:00
Receive Payment from Customer
00:00
Review Document Flow
00:00
7. Quality Management in Procurement (QM)
Lektion


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