Syensqo IS - Customer Support

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Title: DSF and Purchasing Organisation  
Author: Katarzyna Koeniger Nov 26, 2014
Last Changed by: Xiang Yun Ong Dec 30, 2014
Tiny Link: (useful for email) https://wiki.syensqo.com/x/4gE8
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Incoming Links
Syensqo IS - Customer Support (6)
    Page: GSV - Global Spent Visibility (WBP)
    Page: CVA-03-03-01 Receipt & Invoiced Quantity & Price
    Page: PCA 07 Supplier payment term listing (Purchasing view)
    Page: CVA-01-00-00 Invoiced purchasing turnover (FI turnover)
    Page: CVA-02-00-00 Invoiced Purchasing Turnover (MM)
    Page: PCA 07 _ Supplier payment term listing (Contract)
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    Page: GSV - Global Spent Visibility (WBP)
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Recent Changes
Time Editor  
Dec 30, 2014 14:10 Xiang Yun Ong View Changes
Nov 26, 2014 18:48 Katarzyna Koeniger View Changes
Nov 26, 2014 05:22 Katarzyna Koeniger View Changes
Nov 26, 2014 03:41 Katarzyna Koeniger  
Outgoing Links
External Links (3)
    https://teamspaces2.rhodiacenter.com/eRoomReq/Files/Purchas…
    https://teamspaces.rhodiacenter.com/eRoomReq/Files/Purchase…
    https://teamspaces2.rhodiacenter.com/eRoom/Purchases/INFORM…