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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All connected steps with the returns management are integrated: Direct jump off in the order, delivery, etc. At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered: Full control over costs and returns Quickness at processing of returns Administrate the kreditmanwgement of returns efficiently Integrated Tracking Central returns document flow. Process documentation Organisation Transparency Document management Templates.
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 following points have to be checked an extract: By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered: In both cases, the exact origin, quality and refining as keeditmanagement as their way in the procurement and production process will be verified and documented up to the final customer.
Kit-to-stock, kit-to-order, reverse kitting. Automatically creation of follow-up documents for all functions Better usability accelerates the creation of return orders Higher customer service and increased customer satisfaction.
The result has to be reproducible at any time. In the return 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.
More precise and transparent determination of returns refund through: In addition, zap are legal guidelines as well as requirements on hygiene, quality and industry, which require a gapless traceability.
UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement
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. Easier planning of logistical follow-up activities Higher transparency at the determination kreditmanagrment returns refunds Better traceability of decisions in the returns process Analysis and evaluation of returns processes for reducing the returns volume. The process can take many characteristics and properties.
The following scenarios are thinkable and practicable:.
Quality control Collection of logistical follow-up-activities Determination of refunds Tracking of all receipts to returns business processes Unvaluated returns stock. The performance qualification is the documented verification that the critical processes or critical systems, kreditmanagemnet were defined in the risk analysis, correspond reliably and permanently to a regulated process workflow.
The operations qualification is the documented verification that the process or system works permanently, kreditmajagement specified, and can fulfill all the function requirements. 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 more and more industries an efficient returns management is required over the warehouse management system.
Increase of process efficiency sinks total cost of ownership. Thereby the batches or their characteristics can be considered in all company processes like the goods receipt or picking.
SAP-Bibliothek – FI/SD – Kreditmanagement/Risikomanagement (SD-BF-CM)
Replacement material instead of credit memos for customer makes the fast delivery of replacement material to the customer possible: The advantage is that this kind of model can be shown and used in many different forms.
Administration of customer returns and mapping of all returns scenarios in the SAP system like e. Batch management and serialization in SAP. Especially for redirection processes branch- and supplier returns with the possibility of scrapping. Extract from our references.
Quality and risk management Document management Documentation of processes Overview of handling with pharmaceuticals. All at a glance through monitoring functionality returns overview Administrate business processes more efficiently and more transparent to returns Increase of efficiency and transparency Improve customer service.
Only certain users should receive the access to the system. The installation qualification should include the following an extract: Kit-to-stock, kit-to-order, reverse kitting.
Control systems out of SAP.
SAP UKM_PI Message Class: Nachrichten Plugin Kreditmanagement
Are these phases completed and the first validation implemented, so the realization follows. 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.
Accelerated registration of return order and material inspection. Therefore, 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.
Though, this can lead to partially unclear and ambiguous presentations.