注: 本文转自别的站点,原作者早就不知道是谁了,如果有人知道原作者,请知会一声.
SD Relevant Steps:
1.Check if all delivery in due list have been processedVL06G
(Could set background jobs to automatically generate
the billing due list for posting)
2.Check if all picking in due list have been processedVL06P
3.Check if all goods issue in due list have been processedVL04
4.Check if all billed AR has been release to accountingVFX3
PP Relevant Steps:
1.Check if all back flash error has been solved
(COGI Check every day this kind of problem and solved on time)
2.Check if all production orders that will not