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本帖最后由 blackjackno1 于 2011-11-10 10:26 编辑
1。 get general contract form A Group. Then make blanket order in SAP.
2. generate interal production and material requirement.
3. arrange real production.
4. get firm order from customer A,B,C plant.
5. make SO for A,B,C base on accurate delivery quantity and price.
6. make delivery and invoice.
p.s. MTS.
SO deduct blanket order.
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