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 .

Author: Turg Goltijinn
Country: Samoa
Language: English (Spanish)
Genre: Environment
Published (Last): 14 August 2010
Pages: 294
PDF File Size: 12.82 Mb
ePub File Size: 5.11 Mb
ISBN: 942-1-87052-220-5
Downloads: 3252
Price: Free* [*Free Regsitration Required]
Uploader: Mikarisar

Batch management and serialization in SAP – SERKEM

Replacement material instead of credit memos for customer makes the fast delivery of replacement material to the customer possible: Especially for redirection processes branch- and supplier returns with the possibility of scrapping. Only certain users should receive the access to the system. Definition of received material Automatically creation of purchase order and delivery for replacement material Document creation with regard to the supplier returns process Booking of good reception for delivery: If you need assistance at the validation of your SAP system, feel free to contact us.

This is based on a return requirement of the customer. By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered:. 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. The process can take many characteristics and properties.

Also named design specifications, the technical requirements map the explanations for the developer how the system specifications have to be implemented.

At this document, the user requirements are further detailed and the appropriate operations specified. 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.

Depending on the procedure, the appropriate tests will be executed. Quality control Collection of logistical follow-up-activities Determination of refunds Tracking of all receipts to returns business processes Unvaluated returns stock.

  ALI NOUIRA WORMHOLE PDF

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.

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.

SAP UKM_PI Message Class: Nachrichten Plugin Kreditmanagement

There are three levels of serial number obligation kreidtmanagement the SAP EWM system, on which the serial number management acts completely different: Supplier audits Data sheets Inspection certificates Material verifications Operation and maintenance manuals.

In addition, there are legal guidelines as well as requirements on hygiene, quality and industry, which require a gapless traceability. Accelerated registration of return order and material inspection. Goods receipt in storage through return delivery or personal delivery of the article Returns refund control, e. Verification of components, their origin and processing steps Transparency over all company processes Fulfillment of legal requirements regarding to traceability Mapping of industry-specific requirements.

In the return order: With the serial number management in SAP EWM you can identify and track individual products in your Warehouse from the goods receipt to the goods issue. Quality and risk management Document management Documentation of processes Overview of handling with pharmaceuticals.

At many products the verification of built-in components, their origin and the performed processing steps becomes increasingly important.

Thereby the batches or their characteristics can be considered in all company processes like the goods kreditmajagement or picking.

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. 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.

In addition it kreditamnagement to be completely documented and controlled.

Registration of inspection results for the material directly in the returns 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.

  AGATEC A410S PDF

Kit-to-stock, kit-to-order, reverse kitting. Auszug aus unseren Referenzen. The advantage is that this kind of model can be shown and used in many different forms.

Kit-to-stock, kit-to-order, reverse kitting. The following documents can be checked an extract: Administration of customer returns and mapping of all returns krediymanagement in the SAP system like e. The following functions were added with the release EWM 7. Extract from our references.

Control systems out of SAP.

UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement

First of all it has to be differentiated between qualification and validation: The following points have to be checked an extract: Control systems out of SAP. More precise and transparent determination of returns refund through: In both cases, the exact origin, quality and refining as well as their way in the procurement and production process will be verified and documented up to the final customer. Increase of process efficiency sinks total cost of ownership. For the validation of computer-based systems, a so-called V model is often used as reference model.

At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered: Function for simplification and acceleration of the transfer from return to repair process: Though, this can lead to partially unclear and ambiguous presentations. Faster processing and higher productivity- User have to interfere rarer in the processes.

KG Fashion, hunting and sporting weapons Turnover: Full transparency over all processes Sustainable documentation Knowledge management Increase of efficiency.

Full control over costs and returns Quickness at processing of returns Administrate the complexity of returns efficiently Integrated Tracking Central returns document flow. At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered:. V-model for quality assurance.

Author: admin