SCM680: Cross-Application Processes in MM and SD (Version by SAP AG PDF

By SAP AG

SAP AG reliable documentation for his or her education periods (academy, modular classes, etc). Retail, authentic rfile. No ISBN supplied, no longer registered. No snapshot also.

a.k.a move functions in company Processes

Prerequisites

Essential
SCM600 methods in revenues and Distribution
SCM500 approaches in Procurement
General enterprise wisdom within the components of the content material topics

Course in keeping with software program free up SAP ERP primary part 6.0 EHP5

Content

Third-party order processing
Cross-company-code sales
Stock transfers inside of a firm code
Cross-company-code inventory transfers
Subcontracting
Advanced Returns administration (supplier and consumer returns)

Notes
Alternative choices for this course:
SCM681 / SCM682 / SCM683 / SCM684

Show description

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Extra resources for SCM680: Cross-Application Processes in MM and SD (Version 95)

Example text

Material document: a) _________________________________ From the SAP Easy Access screen (session 2), choose Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known. Choose the transaction Goods Receipt with the reference document category Purchase Order. If applicable, enter movement type 101 as the default value for all items. If applicable, confirm your change to the default values in the dialog box with Enter . Enter your purchase order number, and choose Execute .

2010 SCM680 Lesson: Sales Order with Third-Party Item Standard order number: a) _________________________________ From the SAP Easy Access screen (session 2), choose Logistics → Sales and Distribution → Sales → Order → Create. In the initial screen, enter the order type and the sales area. ChooseEnter . Create a sales order using the above data. Choose Enter . Confirm the information regarding the change to the invoice date/billing date in the dialog box and any other information with Enter . b) On the Standard Order: Order Scheduling screen, you can see that the requested delivery date cannot be kept.

Hint: Alternatively, you can also use the document overview in the Create Purchase Order transaction to create a purchase order by selecting My Purchase Requisitions. order date: Today’s date Purchase order: ' Purchasing group: 004 Purchasing organization: 1000 ' (blank) You have telephoned your vendor. The vendor confirmed that your customer will receive the goods by the desired delivery date. You can therefore adopt the proposed delivery date without changing it. Save the purchase order. Record the document number.

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