Core procurement process
Including purchase requisition, purchase order, and purchase receipt.
In fact, the enterprise's procurement business involves more processes, including materials, supplier authentication and maintenance, procurement sourcing, and bidding.
Supplier information maintenance is required for procurement. Maintenance of material information is described earlier. Materials and suppliers are the basic data of procurement management. After both materials and suppliers
manual failover.
In the case of an internet-based sporting goods company, database mirroring provides very rapid failover capabilities when a server, DB, or page-level failure occurs. Although you must purchase a new server, you do not need to rewrite the application, the standby server is a standard device and no SQL Server license is required.
Log shipping
Log shipping is a highly available technology
web pages.
Developing Web Services (Web service)
Software that is published on the Internet as a service is at the heart of Web services. Asp. NET provides a basic infrastructure environment for WEB services, enabling developers to create services for this service model.
Now let's track down a simple example. For example, if you are buying books from an online bookseller, they have a tracking system that allows you to see the status of your order. Book Commercial a land transportation
I believe many people have used or are applying the logshipping function of SQLSERVER. This is a very powerful function provided by MSSQL and generally requires a primary database server (primaryproductiondatabaseserver) and the auxiliary database server (standbyserver) to complete this configuration. By default
The log shipping function of SQL server is used or is being applied by many people. This is a very powerful function provided by ms SQL, gene
creates the first version when creating a purchase application or external purchase credential. The modified or updated data is recorded in each current version. When the credential is saved, the system creates a new version. The version number of the purchase credential is recorded and the modification record is displayed. In the procurement business, it is necessary to distinguish the relevant procurement certificates of different versions. For example, when you negotiate with the supplier, y
/template file directory/CSS/stylesheet.css file. After modification, you will find that the width of the logo and navigation section on the top is inconsistent with the overall width. We can continue to modify the # logowrap width in this file.
5. Common background settings
(1) Enable the left and right columns as needed: Tools → layout boxes Controller
(2) purchase payment and free shipping Module Settings:Modules → payment modules install and
multiplied by the unit price, so I put the calculation results into a temporary variable:
Double price (){// Price is base price-quantity discount + ShippingFinal double baseprice = _ quantity * _ itemprice;Return baseprice-Math. Max (0, _ quantity-500) * _ itemprice * 0.05 +Math. Min (baseprice * 0.1, 100.0 );}
Then, I extracted the calculation of the wholesale discount (quantity discount) and assigned the result to the Temporary Variable quantitydiscount:
Double price (){// Price is base pr
Cascade receiving and cascade receiving transactions in the EBS procurement module
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Cascade receiving and cascade receiving transactions
The cascade function helps to allocate a given quantity from the same supplier and the same item across multiple
(Specifications for the design of the database)Newark-it is a company, sells computers all over the world. It's a web-based company. AllSales is managed via a website. The company wants to build a database system for customers,Products, and sales transactions. You are been approached to help newark-it with theDatabase design and application development.1. A customer has an ID, a first name and a surname.2. Each customer have a home address, a telephone number, and an email address.3. A customer
Requirements 2, 3, 4 are as far as possible to ensure that the changes brought about by the project are transparent to the user. Solution Selection For the original system structure, its application end is already two independent sites Olitebase and Olitereport. So as long as the olitebase and Olitereport database separation, in the separation of the two database data synchronization between the line. The key here is how to synchronize between databases. Microsoft offers a wide range of data sy
implement this rule as a check constraint. However, if the company has a new warehouse in Shanghai in the future, it must modify the check constraint from the background database. If the company subsequently sets up more new warehouses or business rules change to be able to deliver goods to cities without warehouses, we need to modify this constraint every time.
Another method to implement this business rule is to use a foreign key. Create a ShippingCities table with the following values: NJ, C
exposure opportunities (navigation below the banner ad, registration page tips, etc.).? Worldwide free Shipping;? First single 20%off/registration to obtain 20%off coupon;? Invite friends to receive 50%off;? Use FB Login first single 25%off, and then send 10 points after comments;Outside the station:Facebook Clearance SaleFacebook Free ProductFacebook Gift CardGiveawayMilanooDirect visitors to sign up or subscribe to email as a coupon, inviting frien
From: http://www.cnblogs.com/songdavid/articles/2371077.html
Some interface tables used by EBS sort information AP interface tables: requests involved in ap_invoices_interfaceap_invoice_lines_interface: Import of open interfaces of the payable management system case: Import of shipping AP and fee export AP Po interface table: application: po_requisitions_interface_all request involved: Import Application procurement: po_headers_interfacepo_lines_inter
Common sap tcode
1Mmbe inventory Query2 CO01 create a production order3 me2n-query by Order Number me2b/me2m/me2c/me2wList range: ALV4. You can use this report to query basic incoming and outgoing bills of the mb51 material credential list.5 mb52 shows the warehouse stock of the item6 mb03View material creden7 mmcl inventory check, stock query line processing plant should be well studied, Lao Li told8 mb31 1. Shipping 2. The corresponding process is a
Http://blog.csdn.net/CompassButton/archive/2006/10/21/1344686.aspx
Requirement:
Populate Evers [shipping point] at the time of purchase order ceration. Shipping point shocould be derivated from the shipping point on sales order [If Po created from in reference to a sales order].
Processing:
This is an example to show-how to achieve post-processi
callback function of the target window. This is the second "right time.
But if it is not in a thread, it will be troublesome. The principle is very simple. Other threads have their own running tracks and there is no way to let them process the message immediately.
Now, how does sendmessage handle this hot potato? (Author's Note: When I write this article, I am very impulsive to write "I want to know what is going on and listen to the next decomposition)
Microsoft's Architect made a very smart c
The foundation of ERP is logistics, so how to control logistics in the system?
The most basic requirement is to control inbound/outbound/consumption, including 1/where incoming (purchase order/production order/Other warehouse spaces) where to go (sales order/production order/cost center/internal order/other locations/other factories) 2/reasons for this move (you can control the move, for example, in the user report can be subdivided into the responsibility of each department) 3/The Impact of the
The general sales order process is as follows:Responsibility: manufacturing and distribution manager1. Create sales order(N) Order Management-> orders, returns-> sales ordersStatus: Entered2. (optional) book sales order(N) Order Management-> orders, returns-> sales orders(B) book orderStatus: awaiting shipping3. (optional) Schedule sales orders(N) Order Management-> orders, returns-> sales orders-> (Tab) line itemsTools-> scheduling-> scheduleOr(N) Order Management-> orders, returns-> schedule o
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