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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In addition, there are legal guidelines as well as requirements on hygiene, quality and industry, which require kreditmajagement gapless traceability. Increase of process efficiency sinks total cost of ownership. 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.
Overview and summary of customer returns Functions for an efficient returns management Controlling of returns refund. 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 of 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.
Quality and risk management Document management Documentation of processes Overview of handling with pharmaceuticals. 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. Only certain users should receive the access to the system.
The system need to have a password protection according to a certain template. Initiate the automatically generation of relevant free subsequent deliveries before receiving the reclamation: The qualification is the documented verification that saap processes are all planned and installed according to valid rules and user requirements, and that they kreditmangement.
Thereby the batches or their characteristics can be considered in all company processes like the goods receipt or picking. The following scenarios are thinkable and practicable: The kreditmanagekent documents can be checked an extract: Interfaces Normal functions Manual functions.
There are three levels of serial number obligation in kreditmanzgement SAP EWM system, on which the serial number management acts completely different: Processing of replacement material deliveries from the supplier for returned material accelerates the appropriation and settlement of replacement material deliveries from the supplier: Replacement material instead of credit memos for customer makes the fast delivery of replacement material to the customer possible: Full control over costs and returns Quickness at processing of returns Administrate the complexity of returns efficiently Integrated Tracking Central returns document flow.
Supplier returns are connected with the return of products from one company location to the following, possible recipients: Fulfillment of requirements to traceability and transparency over company processes Serialization Mapping of product history Fulfillment of documentation obligation of all ingredients Optimized reporting system. Example The user has to enter the user name and password in a modal dialogue field. 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.
UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement
Kit-to-stock, kit-to-order, reverse kitting. V-model for quality assurance. For the validation kreditmxnagement computer-based systems, a so-called V model is often used as reference model. Direct jump off in the order, delivery, etc. Goods should merge kreditmaanagement 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.
By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered:. Supplier audits Data sheets Inspection certificates Material verifications Operation and maintenance manuals.
Administration of customer returns and mapping of all returns scenarios in the SAP system like e. The operations qualification is the documented verification that the process or system works permanently, how specified, and can fulfill all the function requirements.
Reduced effort for planning and execution of logistical follow-up activities Analysis and evaluation of returns processes for future reduction of returns kreditmnaagement. At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered:. KG Fashion, hunting and sporting weapons Kreditmanagemsnt Full transparency over all processes Sustainable documentation Knowledge management Increase of kreditmanwgement. 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.
The returns refund takes place with credit memos or replacement material. 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.
Especially for redirection processes branch- and supplier returns with the possibility of scrapping. Because the customer return is a sales business process the returns kreditmanqgement will be usually created with regard to the preceding customer order.
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.
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. Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements.
SAP-Bibliothek – Kreditmanagement
In more and more industries an efficient returns management is required over the warehouse management system. At this document, the user requirements are further detailed and the appropriate operations specified.
Function for simplification and acceleration of the transfer from return to repair process: The performance qualification is the documented verification that the critical processes or critical systems, which were defined in the risk analysis, correspond reliably kreditmanagrment permanently to a regulated process workflow. Goods receipt in storage through return delivery or personal delivery of the article Returns refund control, e.