问题描述:
[单选]
From which document do we create billing for third party sales order?第三方销售订单我们通过哪个单据创建发票?
A.Sales order
B.Purchase order
C.Delivery
D.Shipment
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答案解析:无
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上一篇:Where should ICD vendor be added in case selling entity live? Selling entity live场景需要在哪里添加ICD vendor?
下一篇:Which statement is not correct for drop shipment and replenishment?关于drop shipment和replenishment流程哪项是不对的?
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