英文论文返修模板

Re.: Responses for Ms. No./Submission ID ** submitted to Journal/Conference Name, “Paper Title

Dear Editors and Reviewers,

We appreciate the detailed and constructive comments provided by the reviewers. We have carefully revised the manuscript by incorporating all the suggestions by the review panel. The details of our responses to the reviewers' comments are appended in the end of this letter. In the revised manuscript, modifications are highlighted with yellow background color.

We believe that this revised manuscript has addressed your concerns. Thank you for your help. We look forward to hearing from you about further status of our manuscript.

Kind regards,

Name, Title, Academic qualification

论文返修信中,最重要的一点是给审稿专家呈现出作者虚心接受评论,并在修改手稿中给出了相应的修改,避免打口水战。常用模板回复:

  1. Thank you for the comments.
  2. Please see the details in **.
  3. We have added more descriptions to explain this in this version/the revised manuscript/the resubmitted manuscript according to the comments/accordingly, please see the details in **.
  4. We have added more descriptions of ** in this version/the revised manuscript/the resubmitted manuscript according to the comments/accordingly, please see the details in **.
  5. We have added more comparison experiments in this version/the revised manuscript/the resubmitted manuscript according to the comments/accordingly, please see the details in **.
  6. We have made corresponding changes in **, please see the details in **.
  7. We have made changes in ** according to the comments/accordingly, please see the details in **.
  8. In this version/the revised manuscript/the resubmitted manuscript, editing and grammar problems, as well as typos have been carefully checked and revised.
  9. In this version/the revised manuscript/the resubmitted manuscript, we have tried our best to improve the writing of all text.
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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、付款条件等信息。 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、价格控制等信息。 3. 配置采购信息记录:在SAP系统中,需要配置采购信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 来创建采购信息记录,包括供应商、物料、价格、交货时间等信息。 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、交货日期等信息。 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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