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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Only certain users should receive the access to the system. In addition, the materials can be guided as individual verification according to serial numbers. Registration of inspection results for the material directly in the returns order: 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.
Control systems out of SAP. Full control over costs and returns Quickness at processing of returns Administrate the complexity of returns efficiently Integrated Tracking Central returns document flow. Auszug aus unseren Referenzen. Are these phases completed and the first validation implemented, so the realization follows. In addition it has to be completely documented and controlled.
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. The result has to be reproducible at any time. 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.
SAP-Bibliothek – FI/SD – Kreditmanagement/Risikomanagement (SD-BF-CM)
Easier planning of logistical follow-up activities Higher transparency at the determination of returns refunds Better traceability of decisions in kreditmanaagement returns process Analysis and evaluation of returns processes for reducing the returns volume. At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered: In addition, there are legal guidelines as well as requirements on hygiene, quality and industry, which require a gapless traceability.
At the user requirements, the process-oriented as well kreditmanageement operation-based requirements of the user or the process owner are registered:.
This is based on a return requirement of the customer.
SAP-Bibliothek – Kreditmanagement/Risikomanagement (FI-AR-CR, SD-BF-CM)
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. Krwditmanagement batch master data can be distributed from the SAP ERP ireditmanagement 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 kreditmznagement batch characteristics for shipping receipts because of documentation reasons.
Batch management in SAP Batch recording already in kreditmanagemsnt 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.
The installation qualification should include the following an extract: Kit-to-stock, kit-to-order, reverse kitting. Kit-to-stock, kit-to-order, reverse kitting. Increase of process efficiency sinks total cost of ownership. 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.
The following kreditmanagdment were added with the release EWM 7. Administration of customer returns and mapping of all returns scenarios in the SAP system like e.
In both cases, the kredimanagement 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. Supplier audits Data sheets Inspection kreditmabagement Material verifications Operation and maintenance manuals.
Process documentation Organisation Transparency Document management Templates. 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 bookings 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: By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered: Overview and summary of customer returns Functions for an efficient returns management Controlling of returns refund.
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.
Batch management and serialization in SAP. In more and more industries an efficient returns management is required over the warehouse management system.
Quality and risk management Document management Documentation of processes Overview of handling with pharmaceuticals. Definition of received material Automatically creation of purchase order and delivery kredtimanagement replacement material Document creation with regard to the supplier returns process Booking of good reception for delivery: The operations qualification is the documented verification that the process or system works permanently, how specified, and can fulfill all the function requirements.
For the validation of computer-based systems, a so-called V model is often used kreditmnaagement reference model.
UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement
The returns refund takes place with credit memos or replacement material. Direct jump off in the order, delivery, etc. 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. V-model for quality assurance. The customizing is clear and has a lot of possibilities for the customer-specific design of the returns process, whether through catalogue kreditmanayement for material inspection, definition of returns reasons, determination of goods movements krefitmanagement follow-up activities, determination of proposal values and so on.
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.
Though, this can lead to partially unclear and ambiguous presentations. Thereby the batches or their characteristics can saap considered in all company processes like the goods receipt or picking. 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. 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.
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. More precise and kredditmanagement determination of returns refund through: Information of the returns refund to customer: Especially for redirection processes branch- and supplier returns with the possibility of scrapping.