navigasi
Home
Master Data
GL Type
Company
CostCenter
ProfitCenter
InternalOrder
Plant
PurchasingOrg
PurchasingGroup
Vendor
UOM
Currency
Product
TermOfPayment
Transaction
PO
GR
Setting
Go to GMMS
User
Role
Import
Material Longtext
Teguh Iman Ramadhan
Ubah Password
Logout
GR
Detail
Back
POST TO SAP
Confirmation
Are you sure want to delete this data?
Ok
Cancel
GR Information
App Client
GMMS (2)
GR ID
10030
GR Name
GR-20.12.0000012
Description
Data XML
Modified Date
12/27/2020 21:48:04
Modified By
gmms
SAP Code
SAP Text
Note
Mapped Date
01/01/1900 00:00:00
Mapped By
×
Material SAP
ID
PO
GL Type
Material Number
Note
×
Confirmation
ID
PO
Are you sure want to delete this data?
×
Error from SAP