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/PACG/ECM_TRIG_PORDE - Purchase Order

/PACG/ECM_TRIG_PORDE - Purchase Order

This is the transaction for manual sending of purchase order from SAP ERP backend to FSM Cloud. Purchase Orders are then visible in mobile FSM app.

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/PACG/ECM_TRIG_SORDE - Sales Order
/PACG/ECM_TRIG_SORDE - Sales Order
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/PACG/ECM_TRIG_SOFFE - Sales Offer
/PACG/ECM_TRIG_SOFFE - Sales Offer
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/PACG/ECM_TRIG_IS - Opportunity Information Source
/PACG/ECM_TRIG_IS - Opportunity Information Source
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/PACG/ECM_TRIG_MDOC - Material Document
/PACG/ECM_TRIG_MDOC - Material Document
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/PACG/ECM_TRIG_ST - Opportunity Sales Stage
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/PACG/ECM_TRIG_SINV - Sales Invoice
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