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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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.
Kit-to-stock, kit-to-order, reverse kitting. The validation is the documented verification that a process is planned and executed according to valid rules and user requirements. 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.
Batch management and serialization in SAP.
The customizing is clear and has a lot of possibilities for the customer-specific design of the 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.
This is based on a return requirement of the kredimanagement.
Control systems out of SAP. Control systems out of SAP. In more and more krediitmanagement an efficient returns management is required over the warehouse management system.
The following scenarios kreditmanagfment thinkable and practicable:. Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements. Especially the steps, which work with inventories, are affected. Also named design specifications, the technical requirements map the explanations for the developer how the system specifications have to be implemented. 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.
Example The user has to enter the user name and password in a modal dialogue field. Administration of customer returns and mapping of all returns scenarios in the SAP system like e.
SAP-Bibliothek – FI/SD – Kreditmanagement/Risikomanagement (SD-BF-CM)
In addition, the materials can be guided as individual verification according to serial numbers. Direct jump off in the order, delivery, etc.
Overview and summary of customer returns Functions for an efficient returns management Controlling kreditmanagemment returns refund. 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.
UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement
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. Accelerated registration of return order and material inspection. 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.
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. At this document, the user requirements are further detailed and the appropriate operations specified.
Software – Prof. Schumann GmbH
Increase of process efficiency sinks total cost of ownership. Traceability till the final customer over explicit numbers Documentation obligation of kreditnanagement ingredients attainable Mapping of product history Storage processings can be tracked over all levels, the location is always known Timely inventory management Effective recall management Deposit of information like expiration date or chemical analysis Optimized reporting system, creation of customer specific reports High automation, manual entries are avoided Forgery protection.
Kit-to-stock, kit-to-order, reverse kitting. The installation qualification is the corresponding verification that the process, the system or the infrastructure are built and installed like the defined specifications, specification sheets and installation requirements.
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: More precise and transparent determination of returns refund through: Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements The consequence: 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.
The process can take many characteristics and properties.
V-model for quality assurance. Especially for redirection processes branch- and supplier returns with the possibility of scrapping. Faster processing and krediymanagement productivity- User have to interfere rarer in the processes.