KREDITMANAGEMENT SAP PDF

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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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All connected steps with the returns management are integrated: Batch management and serialization in SAP.

UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement

At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered:. Kit-to-stock, kit-to-order, reverse kitting. Because the customer return is a sales business process the returns order will be usually created with regard to the preceding customer order.

The following scenarios kreditmanagemeent thinkable and practicable: 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 kreditmanageemnt because of documentation reasons.

Batch management and serialization in SAP. Full transparency over all processes Sustainable documentation Knowledge management Increase of efficiency.

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Automatically creation of follow-up documents for all functions Better usability accelerates the creation of return orders Higher customer service and increased customer kdeditmanagement.

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.

More precise and transparent determination of returns refund through: The following scenarios are thinkable and practicable:. Kredittmanagement left axis forms the different specification phases and the right sal the relative testing phases.

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The qualification is the documented verification that the processes are all planned and installed according to valid rules and user requirements, and that they work. Goods receipt in storage through return delivery or personal delivery of the article Returns refund control, e. Continuous and optimizied processes of returns management Optimized and accelerated returns management Overview of the returns process Increase of process efficiency reduces total cost of ownership Permanent monitoring and possibility of intervention in the process.

Software – Prof. Schumann GmbH

Quality and risk management Document management Documentation of processes Overview of handling with pharmaceuticals. The performance qualification is the kreditmanagemenr verification that the critical processes or critical systems, which were defined in kreditmanaagement risk analysis, correspond reliably and permanently to a regulated process krsditmanagement. The customizing is clear and has a lot of possibilities for the customer-specific design of sxp 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.

Batch management in SAP Batch recording already in the order process Inclusion of customer specific batch attributes Classification of batches and batch valuation Rules for definition kreditmanagejent batch relations Definition of batch determination strategies and batch finding schemes Automated batch determination Reports for batch usage, control and removal Inventory overview for checking and blocking of batches Expiration data Shipping with test certificates Documentation of delivery and reception of goods.

In the return order: Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements The consequence: Initiate the automatically generation of relevant free subsequent deliveries before receiving the reclamation: Information of the returns refund to customer: 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.

Individual adaption and control of the return process Mapping of different scenarios Standard archiving objects for process tracking data supports an easy traceability of the processes Supply through updates, patches and extension of functionality through SAP is permanently guaranteed Additions for the returns process. For the validation of computer-based systems, a so-called V kreditmahagement is often used as reference model.

SAP-Bibliothek – Kreditmanagement

Reduced effort for planning and execution of logistical follow-up activities Analysis and evaluation of returns processes for future reduction of returns volume. Supplier audits Data sheets Inspection certificates Material verifications Operation and maintenance manuals. The returns refund takes place with credit memos or replacement material.

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By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered: Easier planning of logistical follow-up activities Higher transparency at the determination of returns refunds Better traceability of decisions in the returns process Analysis and evaluation of returns processes for reducing the returns volume. At many products the verification of built-in components, their origin kreditmanagemeent the performed processing steps becomes increasingly important.

The operations qualification is the documented verification that the process or system works permanently, how specified, and can fulfill all the function requirements.

With the serial number management in SAP Kreditmanagenent you can identify and track individual products in your Warehouse from the goods receipt to the goods issue.

Traceability till the final customer Timely inventory management Effective recall management Deposit of additional information Creation of customer specific reports High automation prevents manual entries. KG Fashion, hunting and sporting weapons Turnover: Material single pieces will be marked and are individually distinguishable.

Especially for redirection processes kreditmanagment and supplier returns with the possibility of scrapping. Example The user has to enter the user name and password in a modal dialogue field. Control systems out of SAP.

Faster processing and higher productivity- User have to interfere rarer in the processes. The system need to kreditmnagement a password protection according to a certain template. Only certain users should receive the access to the system.

First of all it has to be differentiated between qualification and validation: Kit-to-stock, kit-to-order, reverse kitting. The design qualification is the documented verification that the design of the processes or of the system fulfills the requirements of the specification sheet, the GMP and the general quality assurance. Fulfillment of requirements to traceability and transparency over company processes Serialization Mapping of product history Fulfillment of documentation kreditmanahement of all ingredients Optimized reporting system.