Shulou(Shulou.com)06/03 Report--

1. Establish OU organization and associate SOB,LE

two。 Run concurrency under system administrator: Replicate seed date

3. Establish the responsibility of PO, set up MO:Default Operating Unit, authorize

4. Enter a new PO responsibility and set up Financial Options

5. Enter the new PO responsibility and set up Purchasing Options [@ more@]

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