科研写作-返修文章回复信模板

Title: (题目)
Authors: (作者)
Manuscript ID: 000xxx(返修文章编号)

Dear Editor and Reviewers,
Thank you very much for your valuable comments and suggestions on our manuscript. Following the reviewers’ comments, we have modified and improved our manuscript according to your kind advices and referee’s detailed suggestions. Enclosed please find the responses to the referees. We sincerely hope this manuscript will be acceptable to be published on IEEE Communications Letters.(客套话,最后一句希望在所投期刊发表)

Thank you very much for all your help and looking forward to hearing from you soon.
Best regards
Sincerely yours
Prof. Chen(通讯作者)

Please find the following Response to the comments of referees:

Response to the referee’s comments
Reviewer: 1

Comments to the Author
The submitted manuscript proposed a THz metasuface based on a graphene ribbon and three graphene strips to generate triple plasmon-induced transparency. The proposed structure can be utilized to realize a multifunction switch and optical storage. It can be accepted by IEEE Communications Letters. However, some revisions and questions need to be done / answered first: (第一个审稿意见)
Thank you very much for your valuable comments and suggestions on our manuscript.(客套话,表示感谢)

  1. In the simulation, what is the exact value of the carrier relaxation time (τ) ?.(第一个问题)
    Reply: thank you very much for this important comment. (客套话,表示感谢)
    Generally speaking, the carrier relaxation time can be achieved by τ = μEf / (evF2).(回答问题)
    The content “将所回答的问题加入正文,并在正文标红” has been modified. (Please see the revised manuscript at the second paragraph of page 3).(标明加在正文的位置)
    The reference “45 H. Cheng, S. Chen, P. Yu, X. Y. Duan B. Xie, J. Tian, “Dynamically tunable plasmonically induced transparency” Appl. Phys. Lett., 103(20), 36 (2013).” has been added. (Please see the revised manuscript at the references of page 12)(解决审稿人疑惑最好引用别人文献具有说服力,并将所加参考文献提出并标明位置)
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SAP系统中的委外返修业务配置主要涉及以下步骤: 1. 创建供应商:在SAP系统中,首先需要创建一个委外供应商。可以使用事务码 XK01 来创建供应商基本数据,包括名称、地址、付款条件等息。 2. 定义物料主数据:在SAP系统中,需要定义委外返修物料的主数据。可以使用事务码 MM01 来创建物料主数据,包括物料类型、计量单位、价格控制等息。 3. 配置采购息记录:在SAP系统中,需要配置采购息记录以定义委外返修业务的特定需求。可以使用事务码 ME11 来创建采购息记录,包括供应商、物料、价格、交货时间等息。 4. 创建采购订单:在SAP系统中,可以使用事务码 ME21N 来创建委外返修的采购订单。在采购订单中需要指定供应商、物料、数量、交货日期等息。 5. 接收委外返修物料:一旦供应商完成返修工作,可以使用事务码 MIGO 来接收委外返修物料。在接收过程中,系统会自动生成委外返修物料的库存。 6. 结算委外返修费用:根据实际情况,可以使用事务码 MIRO 来结算委外返修费用。可以选择按照采购订单上的价格进行结算,或者根据实际情况进行调整。 这些是SAP系统中委外返修业务配置的基本步骤,具体的配置过程可能会因企业需求和系统版本而有所差异。建议在实施过程中参考SAP官方文档或咨询相关的SAP顾问进行配置。

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