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
List PurchasingOrg Mapping
Search
Reset
Filter
Page Size
10
20
30
40
50
App Client
Status
All
Not Mapped
Mapped
No.
Application
PurchasingOrg ID
PurchasingOrg Name
Description
PurchasingOrg SAP
Note
1
.
GMMS
1
GMMS Purchasing Org
-- Not Mapped --
2
.
GMMS
1009
U245 - Harian Kompas
U245 - Harian Kompas
-- Not Mapped --
×
Edit PurchasingOrg SAP
App Client
PurchasingOrg
Description
PurchasingOrg SAP
Note
Found 2 record(s)
1