000 | 00460nam a2200181Ia 4500 | ||
---|---|---|---|
003 | OSt | ||
008 | 181001s2015 xx 000 0 und d | ||
020 | _a9788120350403 | ||
082 |
_bAGR _a005.7565 |
||
100 | _aAgrawal, P. K. | ||
245 | 0 |
_aSAP MM invoice verification: _bTechnical reference and learning guide |
|
250 | _a1st | ||
260 |
_bPHI, _aNew Delhi: _c©2015 |
||
300 | _axix, 598p. | ||
650 | _aSAP ERP | ||
650 | _aInvoices | ||
942 |
_2ddc _cREF |
||
999 |
_c8014 _d8014 |