KREDITMANAGEMENT SAP PDF

You can define search categories to control which search tools and search criteria are used for which data areas. You can configure and connect search tools. If you trade-in/buy-back using a one-time vendor, you cannot post the inbound invoice with action INIV but only with the SAP standard transaction. The following . UKM_PI is a standard message class available within your SAP system ( depending on your versionand release level). Below is a list of all the messages .

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Control systems out of SAP. Because the customer return is a sales business process the returns order will be usually created with regard to the preceding customer order. Automatically creation of follow-up documents for all functions Better usability accelerates the creation of return orders Higher customer service and increased customer satisfaction.

By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered:. The batch master data can be distributed from the SAP ERP system in SAP EWM, manually created in EWM or automatically created at distribution of an delivery from SAP ERP Batch determination during delivery processing with batch finding criteria Usage of fixed batches from the delivery position in the EWM system Batch status control with distinction between free and not free Display of batch inventories in the storage monitor or selection Documentation batch as a special batch type for saving batch characteristics for shipping receipts because of documentation reasons.

Also named design specifications, the technical requirements map the explanations for the developer how the system specifications have to be implemented. By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered: The operations qualification is the documented verification that the process or system works permanently, how specified, and can fulfill all the function requirements.

Replacement material instead of credit memos for customer makes the fast delivery of replacement material to the customer possible: Creation of returns orders Entering of inspection results Decision over logistical follow-up avtivities Returns refund for customer returns through credit memos Free subsequent delivery of replacement materials Process monitoring Connection of single steps with different user roles and authorizations Automatically creation and tracking of all receipts for processing in logistics and finance.

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Goods should merge in freely available stock Goods should merge in reject Goods should be delivered back to supplier In the same step a credit memo request can be released Follow-up activities can be already indicated in return order.

Optimization of the whole returns management Continuous support for the whole returns process Standardized and clearly return processes Support of customer returns from known customers to a company location or an external supplier Support of supplier returns returns from one company location to an external supplier in the further supply chain.

Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements The consequence: Full transparency over all processes Sustainable documentation Knowledge management Increase of efficiency. The following scenarios are thinkable and practicable:. The process can take many characteristics and properties. In addition it has to be completely documented and controlled.

Kit-to-stock, kit-to-order, reverse kitting. The customizing is clear and has a lot of possibilities for the customer-specific design of the returns process, whether through catalogue entries for material inspection, definition of returns reasons, determination of goods movements for follow-up activities, determination of proposal values and so on. Especially for redirection processes branch- and supplier returns with the possibility of scrapping Booking of goods receipt for customer returns in unvaluated stock: More precise and transparent determination of returns refund through: All at a glance through monitoring functionality returns overview Administrate business processes more efficiently and more transparent to returns Increase of efficiency and transparency Improve customer service.

The following functions were added with the release EWM 7. In addition, there are legal guidelines as well as requirements on hygiene, quality and industry, which require a gapless traceability.

UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement

Verification of components, their saap and processing steps Transparency over all company processes Fulfillment of legal requirements regarding to traceability Mapping of industry-specific requirements.

Are these phases completed and the first validation implemented, so the realization follows. Auszug aus unseren Referenzen.

Control systems out of SAP. Extract from our references. Fulfillment of requirements to kreditmanageent and transparency over company processes Serialization Mapping of product history Fulfillment of documentation obligation of all ingredients Optimized reporting system.

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Batch management and serialization in SAP – SERKEM

Quality control Collection of logistical follow-up-activities Determination of refunds Tracking of all receipts to returns business processes Unvaluated returns stock.

Especially for redirection processes branch- and supplier returns with the possibility of scrapping. First of all it has to be differentiated between qualification and validation: Tracking of returns processes Overview over all process steps, created follow-up documents and status information settlement and returns refund Better customer service through easier information possibilities.

Customer-individual adaption and controlling of the returns process Within the Advanced Returns Management in SAP ERP there is a series of possibilities for the customer-individual adaption and controlling of the returns process. This is based on a return requirement of the customer. As an important part of the processes in the supply chain, an efficient returns management can increase the customer satisfaction as well as the loyalty of the customers.

V-model for quality assurance. The installation qualification is the corresponding verification that the process, the system or the infrastructure are built and installed like the defined specifications, specification sheets and installation requirements. Interfaces Normal functions Krecitmanagement functions. The following documents can be checked an extract: Batch management and serialization in SAP.

Function for simplification and acceleration of the transfer from return to repair process: Beside a continuous process of the returns management, a permanent monitoring and interferences in the processes are possible with the help of the returns overview.

The qualification is the documented verification that the processes are all planned and installed according to valid rules and user requirements, kreditamnagement that they work. In more and more industries an efficient returns management is required over the warehouse management system.

The installation qualification should include the following an extract: