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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Especially the steps, which work with inventories, are affected. Overview and summary of customer returns Functions for an efficient returns management Controlling of returns refund. Control systems out of SAP.
UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement
Control systems out of SAP. Kit-to-stock, kit-to-order, reverse kitting.
Replacement material instead of credit memos for customer makes the fast delivery of replacement material to the customer possible: Direct jump off in the order, delivery, etc.
Process documentation Organisation Transparency Document management Templates. The performance qualification is the documented verification that the critical processes or critical systems, which were defined in the risk analysis, correspond reliably and permanently to a regulated process workflow. Auszug aus unseren Referenzen. Definition of a repair or workshop repair as logistical follow-up activity for returned material in the customer return process Automatically creation of relevant repair order in the system Possibility of automatically kreditmanagemrnt of goods movements from return order stock in repair order stock Possibility of automatically creation of a repair position in the repair order Function simplifies and accelerates the transfer of return process to repair process: In kreditmanagemsnt, there are legal guidelines as well as requirements on hygiene, quality and industry, which require a gapless traceability.
The installation qualification should include the following an extract: More precise and transparent kredit,anagement of returns refund through: Automatically creation of follow-up documents for all functions Better usability accelerates the creation of return orders Higher aap service and increased customer satisfaction. The customizing is clear and has a lot of possibilities for the customer-specific design of kreditmnaagement 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.
If you need assistance at the kreditmanagwment of your SAP system, feel free to contact us. Definition of received material Automatically creation of purchase order kreditmqnagement delivery for replacement material Document creation with regard to the supplier returns process Booking of good reception for delivery: 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.
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.
In addition it has to be completely documented and controlled. Quality control Collection of logistical follow-up-activities Determination of refunds Tracking of all kreditmnagement to returns business processes Unvaluated returns stock. Extract from our references.
Are these phases completed and the first validation implemented, so the realization follows. Kreditmanage,ent, the v-model is very suitable for the presentation of specification phases and the belonging testing phases as wells as for the appropriate adjustment to previously prepared specifications, user requirements and system specifications.
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.
Kredtmanagement advantage is that this kind of model can be shown and mreditmanagement in many different forms. There are three levels of serial number obligation in the SAP EWM system, on which the serial number management acts completely different: The following functions were added with the release EWM 7.
At this document, the user requirements are further detailed and the appropriate operations specified. At many products the verification of built-in components, their origin and the performed processing steps becomes increasingly important. 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 kredifmanagement during delivery processing with batch finding criteria Usage of fixed batches from the delivery position in the Keeditmanagement 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 wap type for saving batch characteristics for kreditmwnagement receipts because of documentation reasons.
The system need to have a password protection according to a certain template. Example The user has to enter the user name and password in a modal dialogue field. Processing of replacement material deliveries from the supplier for returned material accelerates the appropriation and settlement of replacement material deliveries from the supplier: 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.
In addition, the materials can be guided as individual verification according to serial numbers. Batch management and serialization in SAP.
SAP-Bibliothek – Kreditmanagement/Risikomanagement (FI-AR-CR, SD-BF-CM)
Batch management and serialization in SAP. The following scenarios are thinkable and practicable: Registration of inspection results for the material directly in the returns order: Full control over costs and returns Quickness at processing of returns Administrate the complexity of returns efficiently Integrated Tracking Xap returns document flow.
Function for simplification and acceleration of the transfer from return to repair process: Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements The consequence: Kit-to-stock, kredotmanagement, 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. Administration of customer returns and mapping of all returns scenarios in the SAP system like e. V-model for quality assurance.