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: Moogugul Dorr
Country: Sweden
Language: English (Spanish)
Genre: Environment
Published (Last): 21 November 2008
Pages: 258
PDF File Size: 16.82 Mb
ePub File Size: 17.44 Mb
ISBN: 139-6-40428-981-7
Downloads: 58922
Price: Free* [*Free Regsitration Required]
Uploader: Doule

Automatically creation of follow-up documents for all functions Better usability accelerates the creation of return orders Higher customer service and increased customer satisfaction.

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. The batch master data can be distributed from the SAP ERP system 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 saving batch characteristics for shipping receipts because of documentation reasons.

Example The user has to enter the user name and password in a modal dialogue field. 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.

Quality control Collection of logistical follow-up-activities Determination of refunds Tracking of all receipts to returns business processes Unvaluated returns stock. Are these phases completed and the first validation implemented, so the realization follows. All connected steps with the returns management are integrated: The validation is the documented verification that a process is planned and executed according to valid rules and user requirements.

The following functions were added with the release EWM 7. In more and more industries an efficient returns management is required over the warehouse management system.

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.


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.

The left axis forms the different specification phases and the right axis the relative testing phases. Because the customer return is a sales business process the returns order will be usually created with regard to the preceding customer order.

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.

Especially for redirection processes branch- and supplier returns with the possibility of scrapping. Batch management and serialization in SAP.

The following points have to be checked an extract: The following scenarios are thinkable and practicable: With the serial number management in SAP EWM you can identify kreditmamagement track individual products in your Warehouse from the goods receipt to the goods issue.

Software – Prof. Schumann GmbH

At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner kredimtanagement registered: At many products the verification of built-in components, their origin and the performed processing steps becomes increasingly important.

Registration of inspection results for the material directly in the returns order: At the user requirements, the process-oriented as well as operation-based requirements of the user or the process owner are registered:.

At this document, the user requirements are further detailed and the appropriate operations specified. The SAP Advanced Returns Management is used for the administration of customer returns and provides a variety of advanced functions for the returns management. Process documentation Organisation Transparency Document management Templates. This is based on a return requirement of the customer.

SAP System Validation with GMP – SERKEM

Quality and risk management Document management Documentation of processes Overview of handling with pharmaceuticals. Supplier returns are connected with the return of products from one company location to the following, possible recipients: Reduced effort for planning and execution of logistical follow-up activities Analysis and evaluation of returns processes for future reduction of returns volume. V-model for quality assurance. By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered: Traceability till kreditmanageement final customer over explicit numbers Documentation obligation of all 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 kreditmanagemment like expiration date or chemical analysis Optimized reporting system, creation of customer specific reports High automation, manual entries are avoided Forgery protection.


By using the batch management and serialization under SAP EWM, there are a few features and functions which have to be considered:. Interfaces Normal functions Manual functions. Especially the steps, which work with inventories, are affected. If you need assistance at the validation of kredihmanagement SAP system, feel free to contact us.

First of all it has to be differentiated between qualification and validation: 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. Thereby the batches or their characteristics can be considered in all company processes like the goods receipt or picking.

Increase of process efficiency sinks total cost of ownership. The installation qualification kdeditmanagement the corresponding verification that the process, the system or the infrastructure are built and installed like the defined specifications, specification sheets and installation requirements.

UKM_PI SAP Message Class – Nachrichten Plugin Kreditmanagement

KG Fashion, hunting and sporting weapons Turnover: Control systems out of SAP. The customizing is clear and has a lot of possibilities for the customer-specific design mreditmanagement 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.

Replacement material instead of credit memos for customer makes the fast delivery of replacement material to the customer possible: The process can take many characteristics and properties. The installation qualification should include the following an extract: 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.

Function for simplification and acceleration of the transfer from return to repair process: Information of the returns refund to customer: Accelerated registration of return order and material inspection.

Especially for redirection processes branch- and supplier returns with the possibility of scrapping Booking of goods receipt for customer returns in unvaluated stock: Returns stock transport order, returns purchase order, inbound and outbound delivery as well as goods movements.