LF-NRSCM(Supplier side)
Article
How to submit new consignment articles
How to submit new outright articles
How to submit price change
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How to submit new consignment articles
## Case description It is used for consignment suppliers to submit new products according to classification or commodity documents. After confirming the submission, it will be reviewed by the procurement department of the headquarters. For new products submitted by category, the details of introduced goods can be exported to the details. It supports uploading files, re uploading and confirming submission.  ## Usage scenario ### Function path scm->Atricle->New Consignment Articles Submission ### New Consignment Articles Submission 1. The types of documents that are limited to upload for the RT10004.Consignment NPL a.file type: (supplier account number: the transaction method is multiple transaction methods or only Consignment+ activate PDS + NPL Mode)   2.Select upload file type,Upload file       3.Data verification-submit    ### Check tips 1.Check whether the supplier exists  2.Check that multiple suppliers cannot be imported at the same time  3.Check whether the group exists  4.Check whether the unit exists  5.Check whether the origin exists  6.Check whether the barcode exists 
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2022年5月20日 16:19
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